Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2020/182 | 11.8.2020 | Za telefón 7/2020 | Slovak Telekom, a.s. | 35763469 | 70,52 EUR |
| Detail | Faktúra došlá | DF2020/203 | 14.9.2020 | Za telefón 8/2020 | Slovak Telekom, a.s. | 35763469 | 70,44 EUR |
| Detail | Faktúra došlá | DF2020/246 | 13.10.2020 | Za telefón 9/2020 | Slovak Telekom, a.s. | 35763469 | 70,58 EUR |
| Detail | Faktúra došlá | DF2020/279 | 10.11.2020 | Za telefón 10/2020 | Slovak Telekom, a.s. | 35763469 | 70,00 EUR |
| Detail | Faktúra došlá | DF2020/324 | 8.12.2020 | Za telefon 11/2020 | Slovak Telekom, a.s. | 35763469 | 70,57 EUR |
| Detail | Faktúra došlá | DF2020/356 | 31.12.2020 | Za telefon 12/2020 | Slovak Telekom, a.s. | 35763469 | 73,26 EUR |
| Detail | Faktúra došlá | DF2021/15 | 8.2.2021 | Za telefon 1/2021 | Slovak Telekom, a.s. | 35763469 | 70,00 EUR |
| Detail | Faktúra došlá | DF2021/56 | 10.3.2021 | Za telefon 2/2021 | Slovak Telekom, a.s. | 35763469 | 70,99 EUR |
| Detail | Faktúra došlá | DF2021/73 | 8.4.2021 | Za telefon 3/2021 | Slovak Telekom, a.s. | 35763469 | 70,26 EUR |
| Detail | Faktúra došlá | DF2021/101 | 6.5.2021 | Za telefon 4/2021 | Slovak Telekom, a.s. | 35763469 | 70,57 EUR |
| Detail | Faktúra došlá | DF2021/138 | 8.6.2021 | Za telefon 5/2021 | Slovak Telekom, a.s. | 35763469 | 70,00 EUR |
| Detail | Faktúra došlá | DF2021/187 | 15.7.2021 | Za telefon 6/2021 | Slovak Telekom, a.s. | 35763469 | 70,00 EUR |
| Detail | Faktúra došlá | DF2021/212 | 16.8.2021 | Za telefon 7/2021 | Slovak Telekom, a.s. | 35763469 | 70,49 EUR |
| Detail | Faktúra došlá | DF2021/233 | 9.9.2021 | Za telefon 8/2021 | Slovak Telekom, a.s. | 35763469 | 70,07 EUR |
| Detail | Faktúra došlá | DF2021/283 | 13.10.2021 | Za telefon 9/2021 | Slovak Telekom, a.s. | 35763469 | 70,00 EUR |
| Detail | Faktúra došlá | DF2021/305 | 9.11.2021 | Za telefon 10/2021 | Slovak Telekom, a.s. | 35763469 | 70,00 EUR |
| Detail | Faktúra došlá | DF2021/364 | 16.12.2021 | Za telefon 11/2021 | Slovak Telekom, a.s. | 35763469 | 70,22 EUR |
| Detail | Faktúra došlá | DF2021/393 | 31.12.2021 | Za telefon 12/2021 | Slovak Telekom, a.s. | 35763469 | 51,89 EUR |
| Detail | Faktúra došlá | DF2022/20 | 9.2.2022 | Za telefón 1/2022 | Slovak Telekom, a.s. | 35763469 | 60,38 EUR |
| Detail | Faktúra došlá | DF2022/57 | 8.3.2022 | Za telefon 2/2022 | Slovak Telekom, a.s. | 35763469 | 61,09 EUR |
