SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| 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 | DF2019/259 | 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 | DF2020/40 | 2.3.2020 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 83.97 EUR |
| Detail | Faktúra došlá | DF2020/124 | 1.6.2020 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 72.67 EUR |
| Detail | Faktúra došlá | DF2021/26 | 16.2.2021 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 67.67 EUR |
| Detail | Faktúra došlá | DF2021/171 | 29.6.2021 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 71.13 EUR |
| Detail | Faktúra došlá | DF2022/10 | 31.1.2022 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 67.86 EUR |
| Detail | Faktúra došlá | DF2022/53 | 2.3.2022 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 74.04 EUR |
| Detail | Faktúra došlá | DF2022/111 | 20.4.2022 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 71.56 EUR |
| Detail | Faktúra došlá | DF2022/140 | 18.5.2022 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 69.71 EUR |
| Detail | Faktúra došlá | DF2022/147 | 31.5.2022 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 70.63 EUR |
| Detail | Faktúra došlá | DF2022/179 | 30.6.2022 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 67.65 EUR |
| Detail | Faktúra došlá | DF2022/208 | 1.8.2022 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 73.51 EUR |
| Detail | Faktúra došlá | DF2022/232 | 30.8.2022 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 72.85 EUR |
| Detail | Faktúra došlá | DF2022/279 | 12.10.2022 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 70.54 EUR |
