SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner | IČO |
Cena
 |
|
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2015/109 | 4.5.2015 | Za potraviny | Mäso Tatry s.r.o. | 31723217 | 70.60 EUR |
| Detail | Faktúra došlá | DF2020/246 | 13.10.2020 | Za telefón 9/2020 | Slovak Telekom, a.s. | 35763469 | 70.58 EUR |
| Detail | Faktúra došlá | DF2020/324 | 8.12.2020 | Za telefon 11/2020 | Slovak Telekom, a.s. | 35763469 | 70.57 EUR |
| Detail | Faktúra došlá | DF2021/101 | 6.5.2021 | Za telefon 4/2021 | Slovak Telekom, a.s. | 35763469 | 70.57 EUR |
| Detail | Faktúra došlá | DF2022/279 | 12.10.2022 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 70.54 EUR |
| Detail | Faktúra došlá | DF2020/110 | 7.5.2020 | Za telefón 4/2020 | Slovak Telekom, a.s. | 35763469 | 70.52 EUR |
| Detail | Faktúra došlá | DF2020/182 | 11.8.2020 | Za telefón 7/2020 | Slovak Telekom, a.s. | 35763469 | 70.52 EUR |
| Detail | Faktúra došlá | DF2021/212 | 16.8.2021 | Za telefon 7/2021 | Slovak Telekom, a.s. | 35763469 | 70.49 EUR |
| Detail | Faktúra došlá | DF2020/203 | 14.9.2020 | Za telefón 8/2020 | Slovak Telekom, a.s. | 35763469 | 70.44 EUR |
| Detail | Faktúra došlá | DF2019/279 | 30.9.2019 | Za mobil a internet | Orange Slovensko, a.s. | 35697270 | 70.43 EUR |
| Detail | Faktúra došlá | DF2019/343 | 11.11.2019 | Za telefón 10/19 | Slovak Telekom, a.s. | 35763469 | 70.38 EUR |
| Detail | Faktúra došlá | DF2013/194 | 26.9.2013 | Za potraviny | Branko Michlík | 43625339 | 70.37 EUR |
| Detail | Faktúra došlá | DF2017/99 | 2.5.2017 | Za mobil a internet a tel.MŠ | Orange Slovensko a.s. | 35697270 | 70.32 EUR |
| Detail | Faktúra došlá | DF2017/162 | 3.7.2017 | Za mobil a internet a tel.MŠ | Orange Slovensko a.s. | 35697270 | 70.32 EUR |
| Detail | Faktúra došlá | DF2019/309 | 9.10.2019 | Za telefón 9/19 | Slovak Telekom, a.s. | 35763469 | 70.26 EUR |
| Detail | Faktúra došlá | DF2021/73 | 8.4.2021 | Za telefon 3/2021 | Slovak Telekom, a.s. | 35763469 | 70.26 EUR |
| Detail | Faktúra došlá | DF2018/369 | 31.12.2018 | Za telefón 12/2018 | Slovak Telekom, a.s. | 35763469 | 70.25 EUR |
| Detail | Faktúra došlá | DF2022/101 | 31.3.2022 | Za potraviny | Tatranská mliekareň a.s. | 31654363 | 70.24 EUR |
| Detail | Faktúra došlá | DF2021/364 | 16.12.2021 | Za telefon 11/2021 | Slovak Telekom, a.s. | 35763469 | 70.22 EUR |
| Detail | Faktúra došlá | DF2020/155 | 13.7.2020 | Za telefón 6/2020 | Slovak Telekom, a.s. | 35763469 | 70.21 EUR |
