Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia |
Predmet
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Partner | IČO | Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2021/56 | 10.3.2021 | Za telefon 2/2021 | Slovak Telekom, a.s. | 35763469 | 70.99 EUR |
Detail | Faktúra došlá | DF2022/57 | 8.3.2022 | Za telefon 2/2022 | Slovak Telekom, a.s. | 35763469 | 61.09 EUR |
Detail | Faktúra došlá | DF2021/73 | 8.4.2021 | Za telefon 3/2021 | Slovak Telekom, a.s. | 35763469 | 70.26 EUR |
Detail | Faktúra došlá | DF2022/87 | 8.4.2022 | Za telefon 3/2022 | Slovak Telekom, a.s. | 35763469 | 61.14 EUR |
Detail | Faktúra došlá | DF2022/121 | 6.5.2022 | Za telefon 4/2022 | Slovak Telekom, a.s. | 35763469 | 60.00 EUR |
Detail | Faktúra došlá | DF2021/138 | 8.6.2021 | Za telefon 5/2021 | Slovak Telekom, a.s. | 35763469 | 70.00 EUR |
Detail | Faktúra došlá | DF2022/166 | 9.6.2022 | Za telefon 5/2022 | Slovak Telekom, a.s. | 35763469 | 60.00 EUR |
Detail | Faktúra došlá | DF2021/233 | 9.9.2021 | Za telefon 8/2021 | Slovak Telekom, a.s. | 35763469 | 70.07 EUR |
Detail | Faktúra došlá | DF2022/256 | 6.10.2022 | Za telefon 9/2022 | Slovak Telekom, a.s. | 35763469 | 60.00 EUR |
Detail | Faktúra došlá | DF2023/1 | 9.2.2023 | Za telefon 1/2023 | Slovak Telekom, a.s. | 35763469 | 60.00 EUR |
Detail | Faktúra došlá | DF2021/305 | 9.11.2021 | Za telefon 10/2021 | Slovak Telekom, a.s. | 35763469 | 70.00 EUR |
Detail | Faktúra došlá | DF2023/339 | 8.11.2023 | Za telefon 10/2023 | Slovak Telekom, a.s. | 35763469 | 61.98 EUR |
Detail | Faktúra došlá | DF2023/354 | 5.11.2023 | Za telefon 11/2023 | Slovak Telekom, a.s. | 35763469 | 60.85 EUR |
Detail | Faktúra došlá | DF2022/367 | 31.12.2022 | Za telefon 12/2022 | Slovak Telekom, a.s. | 35763469 | 60.00 EUR |
Detail | Faktúra došlá | DF2023/129 | 12.5.2023 | Za telefon 4/2023 | Slovak Telekom, a.s. | 35763469 | 60.36 EUR |
Detail | Faktúra došlá | DF2016/152 | 8.7.2016 | Za telefón 6/2016 | Slovak Telekom, a.s. | 35763469 | 63.25 EUR |
Detail | Faktúra došlá | DF2021/187 | 15.7.2021 | Za telefon 6/2021 | Slovak Telekom, a.s. | 35763469 | 70.00 EUR |
Detail | Faktúra došlá | DF2023/245 | 7.9.2023 | Za telefon 8/2023 | Slovak Telekom, a.s. | 35763469 | 60.85 EUR |
Detail | Faktúra došlá | DF2021/283 | 13.10.2021 | Za telefon 9/2021 | Slovak Telekom, a.s. | 35763469 | 70.00 EUR |
Detail | Faktúra došlá | DF2023/281 | 6.10.2023 | Za telefon 9/2023 | Slovak Telekom, a.s. | 35763469 | 60.85 EUR |