| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/228 | 6.10.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 171,08 EUR |
| Detail | Faktúra došlá | DF2021/265 | 4.11.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 94,90 EUR |
| Detail | Faktúra došlá | DF2021/292 | 6.12.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 48,05 EUR |
| Detail | Faktúra došlá | DF2025/39 | 4.3.2025 | Pevná linka TSP + internet 2/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/60 | 4.4.2025 | Pevná linka TSP + internet 3/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/78 | 5.5.2025 | Pevná linka TSP + internet 4/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/94 | 4.6.2025 | Pevná linka TSP + internet 5/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/121 | 4.7.2025 | Pevná linka TSP + internet 6/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/137 | 4.8.2025 | Pevná linka TSP + internet 7/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/150 | 3.9.2025 | Pevná linka TSP + internet 8/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/171 | 6.10.2025 | Pevná linka TSP + internet 9/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2024/18 | 5.2.2024 | Pevná linka TSP-01.01.24-31.01.24 | Slovak Telekom, a.s. | 35763469 | 49,43 EUR |
| Detail | Faktúra došlá | DF2024/42 | 5.3.2024 | Pevná linka TSP-01.02.24-29.02.24 | Slovak Telekom, a.s. | 35763469 | 46,34 EUR |
| Detail | Faktúra došlá | DF2024/63 | 4.4.2024 | Pevná linka TSP-01.03.24-31.03.24 | Slovak Telekom, a.s. | 35763469 | 46,34 EUR |
| Detail | Faktúra došlá | DF2024/91 | 6.5.2024 | Pevná linka TSP-01.04.24-30.04.24 | Slovak Telekom, a.s. | 35763469 | 46,34 EUR |
| Detail | Faktúra došlá | DF2024/113 | 4.6.2024 | Pevná linka TSP-01.05.24-31.05.24 | Slovak Telekom, a.s. | 35763469 | 46,34 EUR |
| Detail | Faktúra došlá | DF2024/137 | 8.7.2024 | Pevná linka TSP-01.06.24-30.06.24 | Slovak Telekom, a.s. | 35763469 | 46,34 EUR |
| Detail | Faktúra došlá | DF2024/161 | 5.8.2024 | Pevná linka TSP-01.07.24-31.07.24 | Slovak Telekom, a.s. | 35763469 | 46,34 EUR |
| Detail | Faktúra došlá | DF2024/188 | 3.9.2024 | Pevná linka TSP-01.08.24-31.08.24 | Slovak Telekom, a.s. | 35763469 | 46,34 EUR |
| Detail | Faktúra došlá | DF2024/218 | 3.10.2024 | Pevná linka TSP-01.09.24-30.09.24 | Slovak Telekom, a.s. | 35763469 | 46,34 EUR |
| Po Ut St Št Pi |
: 07:30 -12:00 13:00 - 15:30 : 07:30 -12:00 13:00 - 15:30 : 07:30 -12:00 13:00 - 17:00 : NESTRÁNKOVÝ DEŇ : 07:30 - 12:00 |
