SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2019/43 | 4.3.2019 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 68.51 EUR |
| Detail | Faktúra došlá | DF2019/89 | 29.3.2019 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 67.94 EUR |
| Detail | Faktúra došlá | DF2019/127 | 2.5.2019 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 68.55 EUR |
| Detail | Faktúra došlá | DF2019/161 | 29.5.2019 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 69.55 EUR |
| Detail | Faktúra došlá | DF2019/211 | 1.7.2019 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 82.07 EUR |
| Detail | Faktúra došlá | DF2019/245 | 30.7.2019 | Za mobil | Orange Slovensko, a.s. | 35697270 | 68.54 EUR |
| Detail | Faktúra došlá | DF2019/259 | 2.9.2019 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 67.61 EUR |
| Detail | Faktúra došlá | DF2019/279 | 30.9.2019 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 70.43 EUR |
| Detail | Faktúra došlá | DF2019/317 | 31.10.2019 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 68.34 EUR |
| Detail | Faktúra došlá | DF2019/396 | 17.12.2019 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 66.66 EUR |
| Detail | Faktúra došlá | DF2019/403 | 29.12.2019 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 68.12 EUR |
| Detail | Faktúra došlá | DF2020/8 | 3.2.2020 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 68.41 EUR |
| Detail | Faktúra došlá | DF2020/40 | 2.3.2020 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 83.97 EUR |
| Detail | Faktúra došlá | DF2020/82 | 30.3.2020 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 67.00 EUR |
| 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 |
