Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2020/92 | 8.4.2020 | Za telefón 3/2020 | Slovak Telekom, a.s. | 35763469 | 76,70 EUR |
| Detail | Faktúra došlá | DF2020/110 | 7.5.2020 | Za telefón 4/2020 | Slovak Telekom, a.s. | 35763469 | 70,52 EUR |
| Detail | Faktúra došlá | DF2020/133 | 10.6.2020 | Za telefón 5/2020 | Slovak Telekom, a.s. | 35763469 | 71,12 EUR |
| Detail | Faktúra došlá | DF2020/155 | 13.7.2020 | Za telefón 6/2020 | Slovak Telekom, a.s. | 35763469 | 70,21 EUR |
| Detail | Zmluva Dodávateľská | 2020_12_22 | 28.12.2020 | Dodatok č.2 k zmluve o nájme pozemku | Slovak Telekom, a.s. | 35763469 | 432,00 EUR |
| Detail | Faktúra došlá | DF2020/182 | 11.8.2020 | Za telefón 7/2020 | Slovak Telekom, a.s. | 35763469 | 70,52 EUR |
| Detail | Faktúra došlá | DF2020/203 | 14.9.2020 | Za telefón 8/2020 | Slovak Telekom, a.s. | 35763469 | 70,44 EUR |
| Detail | Faktúra došlá | DF2020/246 | 13.10.2020 | Za telefón 9/2020 | Slovak Telekom, a.s. | 35763469 | 70,58 EUR |
| Detail | Faktúra došlá | DF2020/279 | 10.11.2020 | Za telefón 10/2020 | Slovak Telekom, a.s. | 35763469 | 70,00 EUR |
| Detail | Faktúra došlá | DF2020/324 | 8.12.2020 | Za telefon 11/2020 | Slovak Telekom, a.s. | 35763469 | 70,57 EUR |
| Detail | Faktúra došlá | DF2020/356 | 31.12.2020 | Za telefon 12/2020 | Slovak Telekom, a.s. | 35763469 | 73,26 EUR |
| Detail | Faktúra došlá | DF2021/15 | 8.2.2021 | Za telefon 1/2021 | Slovak Telekom, a.s. | 35763469 | 70,00 EUR |
| Detail | Faktúra došlá | DF2021/56 | 10.3.2021 | Za telefon 2/2021 | Slovak Telekom, a.s. | 35763469 | 70,99 EUR |
| Detail | Faktúra došlá | DF2021/73 | 8.4.2021 | Za telefon 3/2021 | Slovak Telekom, a.s. | 35763469 | 70,26 EUR |
| Detail | Faktúra došlá | DF2021/101 | 6.5.2021 | Za telefon 4/2021 | Slovak Telekom, a.s. | 35763469 | 70,57 EUR |
| Detail | Faktúra došlá | DF2021/138 | 8.6.2021 | Za telefon 5/2021 | Slovak Telekom, a.s. | 35763469 | 70,00 EUR |
| Detail | Faktúra došlá | DF2021/187 | 15.7.2021 | Za telefon 6/2021 | Slovak Telekom, a.s. | 35763469 | 70,00 EUR |
| Detail | Faktúra došlá | DF2021/212 | 16.8.2021 | Za telefon 7/2021 | Slovak Telekom, a.s. | 35763469 | 70,49 EUR |
| Detail | Faktúra došlá | DF2021/233 | 9.9.2021 | Za telefon 8/2021 | Slovak Telekom, a.s. | 35763469 | 70,07 EUR |
| Detail | Faktúra došlá | DF2021/283 | 13.10.2021 | Za telefon 9/2021 | Slovak Telekom, a.s. | 35763469 | 70,00 EUR |
