SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia |
Predmet
 |
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2019/233 | 8.7.2019 | Za telefón 6/2019 | Slovak Telekom, a.s. | 35763469 | 70.07 EUR |
| Detail | Faktúra došlá | DF2016/191 | 21.9.2016 | Za telefón 8/2016 | Slovak Telekom, a.s. | 35763469 | 60.59 EUR |
| Detail | Faktúra došlá | DF2023/171 | 19.6.2023 | Za telefon 5/2023 | Slovak Telekom, a.s. | 35763469 | 60.98 EUR |
| Detail | Faktúra došlá | DF2019/118 | 10.4.2019 | Za telefón 3/2019 | Slovak Telekom, a.s. | 35763469 | 70.72 EUR |
| Detail | Faktúra došlá | DF2016/69 | 8.4.2016 | Za telefón 3/2016 | Slovak Telekom, a.s. | 35763469 | 68.89 EUR |
| Detail | Faktúra došlá | DF2016/229 | 7.11.2016 | Za telefón 10/2016 | Slovak Telekom, a.s. | 35763469 | 59.99 EUR |
| Detail | Faktúra došlá | DF2016/200 | 11.10.2016 | Za telefón 9/2016 | Slovak Telekom, a.s. | 35763469 | 60.14 EUR |
| Detail | Faktúra došlá | DF2022/219 | 9.8.2022 | Za telefon 7/2022 | Slovak Telekom, a.s. | 35763469 | 60.44 EUR |
| Detail | Faktúra došlá | DF2016/170 | 9.8.2016 | Za telefón 7/2016 | Slovak Telekom, a.s. | 35763469 | 60.17 EUR |
| Detail | Faktúra došlá | DF2023/205 | 13.7.2023 | Za telefon 6/2023 | Slovak Telekom, a.s. | 35763469 | 61.76 EUR |
| Detail | Faktúra došlá | DF2022/185 | 8.7.2022 | Za telefon 6/2022 | Slovak Telekom, a.s. | 35763469 | 60.46 EUR |
| Detail | Faktúra došlá | DF2020/133 | 10.6.2020 | Za telefón 5/2020 | Slovak Telekom, a.s. | 35763469 | 71.12 EUR |
| Detail | Faktúra došlá | DF2016/42 | 8.3.2016 | Za telefón 2/2016 | Slovak Telekom, a.s. | 35763469 | 56.87 EUR |
| Detail | Faktúra došlá | DF2016/257 | 9.12.2016 | Za telefón 11/2016 | Slovak Telekom, a.s. | 35763469 | 61.64 EUR |
| Detail | Faktúra došlá | DF2016/17 | 9.2.2016 | Za telefón 1/2016 | Slovak Telekom, a.s. | 35763469 | 57.13 EUR |
| Detail | Faktúra došlá | DF2023/281 | 6.10.2023 | Za telefon 9/2023 | 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 | DF2023/245 | 7.9.2023 | Za telefon 8/2023 | Slovak Telekom, a.s. | 35763469 | 60.85 EUR |
| Detail | Faktúra došlá | DF2021/187 | 15.7.2021 | Za telefon 6/2021 | Slovak Telekom, a.s. | 35763469 | 70.00 EUR |
| Detail | Faktúra došlá | DF2016/152 | 8.7.2016 | Za telefón 6/2016 | Slovak Telekom, a.s. | 35763469 | 63.25 EUR |
