SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 | DF2022/166 | 9.6.2022 | Za telefon 5/2022 | Slovak Telekom, a.s. | 35763469 | 60.00 EUR |
| Detail | Faktúra došlá | DF2022/185 | 8.7.2022 | Za telefon 6/2022 | Slovak Telekom, a.s. | 35763469 | 60.46 EUR |
| Detail | Faktúra došlá | DF2022/219 | 9.8.2022 | Za telefon 7/2022 | Slovak Telekom, a.s. | 35763469 | 60.44 EUR |
| Detail | Faktúra došlá | DF2022/236 | 8.9.2022 | Za telefón 8/2022 | Slovak Telekom, a.s. | 35763469 | 60.00 EUR |
| Detail | Faktúra došlá | DF2022/256 | 6.10.2022 | Za telefon 9/2022 | Slovak Telekom, a.s. | 35763469 | 60.00 EUR |
| Detail | Faktúra došlá | DF2022/310 | 10.11.2022 | Za telefon 10/2022 | Slovak Telekom, a.s. | 35763469 | 60.00 EUR |
| Detail | Faktúra došlá | DF2022/345 | 9.12.2022 | Za telefón 11/2022 | Slovak Telekom, a.s. | 35763469 | 60.16 EUR |
| Detail | Faktúra došlá | DF2022/367 | 31.12.2022 | Za telefon 12/2022 | Slovak Telekom, a.s. | 35763469 | 60.00 EUR |
