| Typ | Číslo | Dátum zverejnenia | Predmet | Partner | IČO |
Cena
|
|
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 12/0140 | 10.12.2012 | internet 12/2012 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 12/0153 | 21.1.2013 | internet | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0002 | 28.2.2013 | internet 02/2013 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0014 | 28.2.2013 | internet 03/2013 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0020 | 5.4.2013 | internet 04/2013 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0031 | 31.5.2013 | internet 05/2013 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0046 | 14.6.2013 | internet 06/2013 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0060 | 12.7.2013 | internet 07/2013 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0071 | 24.8.2013 | internet 08/2013 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0082 | 24.8.2013 | internet 09/2013 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0116 | 2.12.2013 | internet 12/2013 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0120 | 27.12.2013 | internet | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 14/0001 | 3.2.2014 | internet 02/2014 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 14/0013 | 4.3.2014 | internet 03/2014 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 14/0020 | 31.3.2014 | internet 04/2014 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 14/0029 | 30.4.2014 | internet 05 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 14/0047 | 2.6.2014 | internet 06 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 14/0059 | 2.7.2014 | internet 07 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 14/0068 | 1.8.2014 | internet 08/2014 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 14/0084 | 8.9.2014 | internet 09/2014 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
