Verejný register odberateľských vzťahov
| Typ |
Číslo
 |
Dátum zverejnenia | Predmet | Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 8273278949 | 8.12.2020 | Telefón 11/2020 | Slovak Telekom, a.s. | 35763469 | 29,00 EUR |
| Detail | Faktúra došlá | 8271420082 | 9.11.2020 | Telefón 10 / 2020 | Slovak Telekom, a.s. | 35763469 | 22,69 EUR |
| Detail | Faktúra došlá | 8269546748 | 12.10.2020 | Telefón 9/2020 | Slovak Telekom, a.s. | 35763469 | 39,79 EUR |
| Detail | Faktúra došlá | 8267706822 | 9.9.2020 | Telefón 8/2020 | Slovak Telekom, a.s. | 35763469 | 40,04 EUR |
| Detail | Faktúra došlá | 8265860235 | 11.8.2020 | Telefón 7/2020 | Slovak Telekom, a.s. | 35763469 | 39,79 EUR |
| Detail | Faktúra došlá | 8263996672 | 10.7.2020 | Telefón 6/2020 | Slovak Telekom, a.s. | 35763469 | 41,11 EUR |
| Detail | Faktúra došlá | 8262111252 | 11.6.2020 | Telefón 5/2020 | Slovak Telekom, a.s. | 35763469 | 40,09 EUR |
| Detail | Faktúra došlá | 825870 | 13.9.2012 | Hygienické potreby | ILLE - Papier - Service SK, s.r.o. | 36226947 | 50,42 EUR |
| Detail | Faktúra došlá | 8258590725 | 11.5.2020 | Telefón 4/2020 | Slovak Telekom, a.s. | 35763469 | 39,79 EUR |
| Detail | Faktúra došlá | 8256319565 | 8.4.2020 | Telefón 3/2020 | Slovak Telekom, a.s. | 35763469 | 67,46 EUR |
| Detail | Faktúra došlá | 8254052522 | 9.3.2020 | Telefón 2/2020 | Slovak Telekom, a.s. | 35763469 | 74,57 EUR |
| Detail | Faktúra došlá | 8251800074 | 7.2.2020 | Telefón 1/2020 | Slovak Telekom, a.s. | 35763469 | 69,34 EUR |
| Detail | Faktúra došlá | 8249572726 | 9.1.2020 | Telefón 12/2019 | Slovak Telekom, a.s. | 35763469 | 97,33 EUR |
| Detail | Faktúra došlá | 8247353509 | 11.12.2019 | Telefón 11/2019 | Slovak Telekom, a.s. | 35763469 | 73,43 EUR |
| Detail | Faktúra došlá | 8245146385 | 7.11.2019 | Telefón 10/2019 | Slovak Telekom, a.s. | 35763469 | 73,43 EUR |
| Detail | Faktúra došlá | 8242924097 | 15.10.2019 | Telefón 9/2019 | Slovak Telekom, a.s. | 35763469 | 90,55 EUR |
| Detail | Faktúra došlá | 8240753181 | 11.9.2019 | Telefón 8/2019 | Slovak Telekom, a.s. | 35763469 | 53,60 EUR |
| Detail | Faktúra došlá | 8238615215 | 13.8.2019 | Telefón 7/2019 | Slovak Telekom, a.s. | 35763469 | 78,25 EUR |
| Detail | Faktúra došlá | 8236479812 | 9.7.2019 | Telefón 6/2019 | Slovak Telekom, a.s. | 35763469 | 73,43 EUR |
| Detail | Faktúra došlá | 8234370529 | 6.6.2019 | Telefón 5/2019 | Slovak Telekom, a.s. | 35763469 | 66,44 EUR |
