| Typ | Číslo | Dátum zverejnenia | Predmet | Partner | IČO |
Cena
|
|
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 14/0071 | 1.8.2014 | telefón 06/2014 | Slovak Telekom a.s. | 35763469 | 21,41 EUR |
| Detail | Faktúra došlá | 15/0076 | 28.8.2015 | telefón 07/2015 | Slovak Telekom a.s. | 35763469 | 21,44 EUR |
| Detail | Faktúra došlá | 16/0030 | 29.4.2016 | telefón 03/2016 | Slovak Telekom a.s. | 35763469 | 21,48 EUR |
| Detail | Faktúra došlá | 15/0023 | 30.4.2015 | telefón 03 | Slovak Telekom a.s. | 35763469 | 21,55 EUR |
| Detail | Faktúra došlá | 15/0166 | 29.1.2016 | telefón 12/2015 | Slovak Telekom a.s. | 35763469 | 21,62 EUR |
| Detail | Faktúra došlá | 15/0135 | 30.11.2015 | telefón 10/2015 | Slovak Telekom a.s. | 35763469 | 21,64 EUR |
| Detail | Faktúra došlá | 15/0149 | 29.12.2015 | telefón 11/2015 | Slovak Telekom a.s. | 35763469 | 21,64 EUR |
| Detail | Faktúra došlá | 12/0162 | 21.1.2013 | telefón 12/2012 | Slovak Telekom a.s. | 35763469 | 21,77 EUR |
| Detail | Faktúra došlá | 13/0092 | 30.9.2013 | telefón | Slovak Telekom a.s. | 35763469 | 21,77 EUR |
| Detail | Faktúra došlá | 14/0113 | 30.10.2014 | telefón 09/2014 | Slovak Telekom a.s. | 35763469 | 21,88 EUR |
| Detail | Faktúra došlá | 14/0131 | 28.11.2014 | telefón 10/2014 | Slovak Telekom a.s. | 35763469 | 21,89 EUR |
| Detail | Faktúra došlá | 12/0090 | 25.9.2012 | Telefón 07/2012
|
T-com | 21,91 EUR | |
| Detail | Faktúra došlá | 12/0004 | 23.1.2012 | Internet 02/2012 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 12/0013 | 24.2.2012 | Internet 03/2012 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 12/0051 | 14.6.2012 | Internet 06/2012 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 12/0066 | 6.9.2012 | Internet 07/2012 | GTS Slovakia, a.s. | 22,08 EUR | |
| Detail | Faktúra došlá | 12/0077 | 6.9.2012 | Internet 08/2012 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 12/0092 | 25.9.2012 | Internet 09 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 12/0105 | 18.10.2012 | Internet | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 12/0124 | 30.11.2012 | internet 11/2012 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
