| Typ | Číslo | Dátum zverejnenia |
Predmet
 |
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2025/66 | 9.4.2025 | Mobil starosta 8.3.2025-7.4.2025 | Slovak Telecom | 35763469 | 57,98 EUR |
| Detail | Faktúra došlá | DF2025/43 | 10.3.2025 | Mobil starosta 8.2.2025-7.3.2025 | Slovak Telecom | 35763469 | 57,92 EUR |
| Detail | Faktúra došlá | DF2011/42 | 18.3.2011 | Mobil starosta 2/2011 | Slovak Telekom,a.s. | 35763 469 | 42,64 EUR |
| Detail | Faktúra došlá | DF2011/31 | 21.2.2011 | Mobil starosta | Slovak Telekom,a.s. | 35763 469 | 49,91 EUR |
| Detail | Faktúra došlá | DF2011/60 | 19.4.2011 | mobil starosta | Slovak Telekom,a.s. | 35763 469 | 113,54 EUR |
| Detail | Faktúra došlá | DF2011/77 | 16.5.2011 | mobil starosta | Slovak Telekom,a.s. | 35763 469 | 42,54 EUR |
| Detail | Faktúra došlá | DF2012/21 | 16.2.2012 | Mobil starosta | T- Slovak Telekom,a.s | 35763469 | 52,53 EUR |
| Detail | Faktúra došlá | DF2012/30 | 16.3.2012 | Mobil starosta | T- Slovak Telekom,a.s | 35763469 | 52,53 EUR |
| Detail | Faktúra došlá | DF2012/44 | 16.4.2012 | Mobil starosta | T- Slovak Telekom,a.s | 35763469 | 52,53 EUR |
| Detail | Faktúra došlá | DF2012/62 | 16.5.2012 | Mobil starosta | T- Slovak Telekom,a.s | 35763469 | 53,34 EUR |
| Detail | Faktúra došlá | DF2012/71 | 15.6.2012 | Mobil starosta | T- Slovak Telekom,a.s | 35763469 | 52,80 EUR |
| Detail | Faktúra došlá | DF2012/82 | 10.7.2012 | Mobil starosta | T- Slovak Telekom,a.s | 35763469 | 57,84 EUR |
| Detail | Faktúra došlá | DF2012/85 | 17.7.2012 | Mobil starosta | T- Slovak Telekom,a.s | 35763469 | 53,23 EUR |
| Detail | Faktúra došlá | DF2012/106 | 17.8.2012 | Mobil starosta | T- Slovak Telekom,a.s | 35763469 | 53,34 EUR |
| Detail | Faktúra došlá | DF2012/117 | 14.9.2012 | Mobil starosta | T- Slovak Telekom,a.s | 35763469 | 54,14 EUR |
| Detail | Faktúra došlá | DF2012/130 | 19.10.2012 | Mobil starosta | T- Slovak Telekom,a.s | 35763469 | 55,94 EUR |
| Detail | Faktúra došlá | DF2012/144 | 18.10.2012 | Mobil starosta | T- Slovak Telekom,a.s | 35763469 | 57,06 EUR |
| Detail | Faktúra došlá | DF2012/157 | 18.12.2012 | Mobil starosta | T- Slovak Telekom,a.s | 35763469 | 76,84 EUR |
| Detail | Faktúra došlá | DF2013/21 | 15.2.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,35 EUR |
| Detail | Faktúra došlá | DF2013/30 | 15.3.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,80 EUR |
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