|
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
Detail |
Faktúra došlá |
DF2016/250 |
5.12.2016 |
Za mobil a internet a tel.MŠ |
Orange Slovensko a.s. |
35697270 |
81.20 EUR |
Detail |
Faktúra došlá |
DF2016/278 |
29.12.2016 |
Za mobil a internet a tel.MŠ |
Orange Slovensko a.s. |
35697270 |
74.72 EUR |
Detail |
Faktúra došlá |
DF2017/38 |
7.3.2017 |
Za mobil a internet a tel.MŠ |
Orange Slovensko a.s. |
35697270 |
93.45 EUR |
Detail |
Faktúra došlá |
DF2017/66 |
3.4.2017 |
Za mobil a internet a tel.MŠ |
Orange Slovensko a.s. |
35697270 |
71.04 EUR |
Detail |
Faktúra došlá |
DF2017/99 |
2.5.2017 |
Za mobil a internet a tel.MŠ |
Orange Slovensko a.s. |
35697270 |
70.32 EUR |
Detail |
Faktúra došlá |
DF2017/162 |
3.7.2017 |
Za mobil a internet a tel.MŠ |
Orange Slovensko a.s. |
35697270 |
70.32 EUR |
Detail |
Faktúra došlá |
DF2017/192 |
2.8.2017 |
Za mobil a internet a tel.MŠ |
Orange Slovensko a.s. |
35697270 |
86.09 EUR |
Detail |
Faktúra došlá |
DF2017/215 |
4.9.2017 |
Za mobil a internet a tel.MŠ |
Orange Slovensko a.s. |
35697270 |
75.70 EUR |
Detail |
Faktúra došlá |
DF2017/231 |
4.10.2017 |
Za mobil a internet a tel.MŠ |
Orange Slovensko a.s. |
35697270 |
71.25 EUR |
Detail |
Faktúra došlá |
DF2017/266 |
2.11.2017 |
Za mobil a internet a tel.MŠ |
Orange Slovensko, a.s. |
35697270 |
71.83 EUR |
Detail |
Faktúra došlá |
DF2017/296 |
5.12.2017 |
Za mobil a internet a tel.MŠ |
Orange Slovensko, a.s. |
35697270 |
79.91 EUR |
Detail |
Faktúra došlá |
DF2013/8 |
5.2.2013 |
Za mobil a internet, telefón MŠ |
Orange Slovensko a.s. |
35697270 |
81.64 EUR |
Detail |
Faktúra došlá |
DF2021/1 |
12.1.2021 |
Za mobil a intrernet |
Orange Slovensko, a.s. |
35697270 |
69.60 EUR |
Detail |
Faktúra došlá |
DF2021/32 |
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 |
DF2021/204 |
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 |