SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia |
Predmet
 |
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/212 | 16.8.2021 | Za telefon 7/2021 | Slovak Telekom, a.s. | 35763469 | 70.49 EUR |
| Detail | Faktúra došlá | DF2019/249 | 9.8.2019 | Za telefón 7/2019 | Slovak Telekom, a.s. | 35763469 | 70.12 EUR |
| Detail | Faktúra došlá | DF2017/198 | 10.8.2017 | Za telefón 7/2017 | Slovak Telekom, a.s. | 35763469 | 60.66 EUR |
| Detail | Faktúra došlá | DF2017/182 | 17.7.2017 | Za telefón 6/2017 | Slovak Telekom, a.s. | 35763469 | 60.42 EUR |
| Detail | Faktúra došlá | DF2019/170 | 6.6.2019 | Za telefón 5/2019 | Slovak Telekom, a.s. | 35763469 | 70.00 EUR |
| Detail | Faktúra došlá | DF2017/129 | 7.6.2017 | Za telefón 5/2017 | Slovak Telekom, a.s. | 35763469 | 60.24 EUR |
| Detail | Faktúra došlá | DF2016/123 | 13.6.2016 | Za telefón 5/2016 | Slovak Telekom, a.s. | 35763469 | 59.66 EUR |
| Detail | Faktúra došlá | DF2021/101 | 6.5.2021 | Za telefon 4/2021 | Slovak Telekom, a.s. | 35763469 | 70.57 EUR |
| Detail | Faktúra došlá | DF2017/76 | 7.4.2017 | Za telefón 3/2017 | Slovak Telekom, a.s. | 35763469 | 59.99 EUR |
| Detail | Faktúra došlá | DF2019/48 | 6.3.2019 | Za telefón 2/2019 | Slovak Telekom, a.s. | 35763469 | 70.00 EUR |
| Detail | Faktúra došlá | DF2017/73 | 5.4.2017 | Za telefón 2/2017 | Slovak Telekom, a.s. | 35763469 | 60.47 EUR |
| Detail | Faktúra došlá | DF2018/313 | 10.12.2018 | Za telefón 11/2018 | Slovak Telekom, a.s. | 35763469 | 71.45 EUR |
| Detail | Faktúra došlá | DF2017/309 | 12.12.2017 | Za telefón 11/2017 | Slovak Telekom, a.s. | 35763469 | 61.20 EUR |
| Detail | Faktúra došlá | DF2022/20 | 9.2.2022 | Za telefón 1/2022 | Slovak Telekom, a.s. | 35763469 | 60.38 EUR |
| Detail | Faktúra došlá | DF2020/9 | 6.2.2020 | Za telefon 1/2020 | Slovak Telekom, a.s. | 35763469 | 70.00 EUR |
| Detail | Faktúra došlá | DF2019/13 | 7.2.2019 | Za telefón 1/2019 | Slovak Telekom, a.s. | 35763469 | 70.63 EUR |
| Detail | Faktúra došlá | DF2017/20 | 8.2.2017 | Za telefón 1/2017 | Slovak Telekom, a.s. | 35763469 | 61.80 EUR |
| Detail | Faktúra došlá | DF2019/267 | 10.9.2019 | Za telefón 8/2019 | Slovak Telekom, a.s. | 35763469 | 70.14 EUR |
| Detail | Faktúra došlá | DF2018/213 | 14.9.2018 | Za telefón 8 /2018 | Slovak Telekom, a.s. | 35763469 | 60.61 EUR |
| Detail | Faktúra došlá | DF2018/198 | 9.8.2018 | Za telefón 7 /2018 | Slovak Telekom, a.s. | 35763469 | 65.18 EUR |
