| Typ | Číslo | Dátum zverejnenia | Predmet | Partner | IČO |
Cena
 |
|
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 13/0080 | 24.8.2013 | telefón 07/2013 | Slovak Telekom a.s. | 35763469 | 22,31 EUR |
| Detail | Faktúra došlá | 14/0094 | 30.9.2014 | telefón 08 | Slovak Telekom a.s. | 35763469 | 22,21 EUR |
| Detail | Faktúra došlá | 14/0012 | 4.3.2014 | telefón 01/2014 | Slovak Telekom a.s. | 35763469 | 22,20 EUR |
| Detail | Faktúra došlá | 15/0010 | 28.2.2015 | telefón 01 | Slovak Telekom a.s. | 35763469 | 22,20 EUR |
| Detail | Faktúra došlá | 15/0067 | 31.7.2015 | telefón 06/2015 | Slovak Telekom a.s. | 35763469 | 22,10 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 |
| 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 |
