Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
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IČO | Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2020/106 | 5.5.2020 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 74.71 EUR |
Detail | Faktúra došlá | DF2020/124 | 1.6.2020 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 72.67 EUR |
Detail | Faktúra došlá | DF2020/147 | 29.6.2020 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 68.70 EUR |
Detail | Faktúra došlá | DF2020/181 | 30.7.2020 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 67.89 EUR |
Detail | Faktúra došlá | DF2020/194 | 31.8.2020 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 67.37 EUR |
Detail | Faktúra došlá | DF2020/216 | 29.9.2020 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 67.94 EUR |
Detail | Faktúra došlá | DF2020/256 | 26.10.2020 | Za mobil | Orange Slovensko, a.s. | 35697270 | 200.70 EUR |
Detail | Faktúra došlá | DF2020/288 | 16.11.2020 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 74.49 EUR |
Detail | Faktúra došlá | DF2020/300 | 1.12.2020 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 63.18 EUR |
Detail | Faktúra došlá | DF2021/1 | 12.1.2021 | Za mobil a intrernet | Orange Slovensko, a.s. | 35697270 | 69.60 EUR |
Detail | Faktúra došlá | DF2021/26 | 16.2.2021 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 67.67 EUR |
Detail | Faktúra došlá | DF2021/32 | 2.3.2021 | Za mobil a intrernet | Orange Slovensko, a.s. | 35697270 | 67.99 EUR |
Detail | Faktúra došlá | DF2021/68 | 29.3.2021 | Za mobil a intrernet | Orange Slovensko, a.s. | 35697270 | 72.32 EUR |
Detail | Faktúra došlá | DF2021/98 | 30.4.2021 | Za mobil a intrernet | Orange Slovensko, a.s. | 35697270 | 67.47 EUR |
Detail | Faktúra došlá | DF2021/128 | 31.5.2021 | Za mobil a intrernet | Orange Slovensko, a.s. | 35697270 | 67.39 EUR |
Detail | Faktúra došlá | DF2021/171 | 29.6.2021 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 71.13 EUR |
Detail | Faktúra došlá | DF2021/204 | 3.8.2021 | Za mobil a intrernet | Orange Slovensko, a.s. | 35697270 | 81.88 EUR |
Detail | Faktúra došlá | DF2021/232 | 3.9.2021 | Za mobil a intrernet | Orange Slovensko, a.s. | 35697270 | 70.13 EUR |
Detail | Faktúra došlá | DF2021/257 | 4.10.2021 | Za mobil a intrernet | Orange Slovensko, a.s. | 35697270 | 68.90 EUR |
Detail | Faktúra došlá | DF2021/297 | 2.11.2021 | Za mobil a intrernet | Orange Slovensko, a.s. | 35697270 | 71.02 EUR |