SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2022/289 | 2.11.2022 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 65.98 EUR |
| Detail | Faktúra došlá | DF2022/318 | 29.11.2022 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 66.05 EUR |
| Detail | Faktúra došlá | DF2022/357 | 30.12.2022 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 65.57 EUR |
| Detail | Faktúra došlá | DF2023/3 | 9.2.2023 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 65.16 EUR |
| Detail | Faktúra došlá | DF2023/48 | 7.3.2023 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 69.74 EUR |
| Detail | Faktúra došlá | DF2023/99 | 24.4.2023 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 66.11 EUR |
| Detail | Faktúra došlá | DF2023/102 | 2.5.2023 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 34.90 EUR |
| Detail | Faktúra došlá | DF2023/159 | 7.6.2023 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 83.02 EUR |
| Detail | Faktúra došlá | DF2023/164 | 8.6.2023 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 66.11 EUR |
| Detail | Faktúra došlá | DF2023/184 | 3.7.2023 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 82.51 EUR |
| Detail | Faktúra došlá | DF2023/215 | 31.7.2023 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 80.62 EUR |
| Detail | Faktúra došlá | DF2023/240 | 31.8.2023 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 83.53 EUR |
| Detail | Faktúra došlá | DF2023/286 | 2.10.2023 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 80.79 EUR |
| Detail | Faktúra došlá | DF2023/294 | 31.10.2023 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 81.03 EUR |
| Detail | Faktúra došlá | DF2023/350 | 29.11.2023 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 81.67 EUR |
| Detail | Faktúra došlá | DF2023/378 | 29.12.2023 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 80.61 EUR |
| Detail | Faktúra došlá | DF2024/86 | 2.4.2024 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 81.59 EUR |
| Detail | Faktúra došlá | DF2013/7 | 18.1.2013 | Za mobil a internet a tel.MŠ | Orange Slovensko a.s. | 35697270 | 87.11 EUR |
| Detail | Faktúra došlá | DF2013/31 | 4.3.2013 | Za mobil a internet a tel.MŠ | Orange Slovensko a.s. | 35697270 | 82.25 EUR |
| Detail | Faktúra došlá | DF2013/55 | 3.4.2013 | Za mobil a internet a tel.MŠ | Orange Slovensko a.s. | 35697270 | 80.61 EUR |
