SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia |
Predmet
 |
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| 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 | DF2012/79 | 5.6.2012 | za mobil a int. | Orange Slovensko a.s. | 35697270 | 115.03 EUR |
| Detail | Faktúra došlá | DF2023/161 | 8.6.2023 | Za mobil starosta | Orange Slovensko, a.s. | 35697270 | 252.20 EUR |
| Detail | Faktúra došlá | DF2014/57 | 2.4.2014 | za mobil a internet | Orange Slovensko a.s. | 35697270 | 110.73 EUR |
| Detail | Faktúra došlá | DF2015/16 | 13.4.2015 | Za mobil a internet | Orange Slovensko a.s. | 35697270 | 98.14 EUR |
| Detail | Faktúra došlá | DF2015/158 | 17.8.2015 | Za mobil a internet | Orange Slovensko a.s. | 35697270 | 90.11 EUR |
| Detail | Faktúra došlá | DF2015/173 | 17.9.2015 | Za mobil a internet | Orange Slovensko a.s. | 35697270 | 107.69 EUR |
| Detail | Faktúra došlá | DF2017/14 | 2.2.2017 | Za mobil a internet | Orange Slovensko a.s. | 35697270 | 73.32 EUR |
| Detail | Faktúra došlá | DF2017/124 | 2.6.2017 | Za mobil a internet | Orange Slovensko a.s. | 35697270 | 72.91 EUR |
| Detail | Faktúra došlá | DF2024/2 | 29.1.2024 | za mobil a internet | Orange Slovensko, a.s. | 35697270 | 83.86 EUR |
| Detail | Faktúra došlá | DF2024/46 | 1.3.2024 | za mobil a internet | Orange Slovensko, a.s. | 35697270 | 80.74 EUR |
| Detail | Faktúra došlá | DF2012/8 | 7.2.2012 | za mobil a int. | Orange Slovensko a.s. | 35697270 | 91.91 EUR |
