| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
 |
IČO
|
Cena
|
| Detail |
Faktúra došlá |
8226082946 |
7.2.2019 |
Poplatok za telefón 1/2019 |
Slovak Telekom, a.s. |
35763469 |
51,88 EUR |
| Detail |
Faktúra došlá |
8227439443 |
19.2.2019 |
Paušál 15.1.2019 - 14.2.2019 |
Slovak Telekom, a.s. |
35763469 |
7,45 EUR |
| Detail |
Faktúra došlá |
8227697552 |
25.2.2019 |
Paušál T mobil od 22.1.2019 do 21.2.2019 |
Slovak Telekom, a.s. |
35763469 |
32,70 EUR |
| Detail |
Faktúra došlá |
8228127310 |
8.3.2019 |
Telefón 2/2019 |
Slovak Telekom, a.s. |
35763469 |
62,45 EUR |
| Detail |
Faktúra došlá |
8229754613 |
27.3.2019 |
Služby mobilnej siete |
Slovak Telekom, a.s. |
35763469 |
0,85 EUR |
| Detail |
Faktúra došlá |
8234370529 |
6.6.2019 |
Telefón 5/2019 |
Slovak Telekom, a.s. |
35763469 |
66,44 EUR |
| Detail |
Faktúra došlá |
8236479812 |
9.7.2019 |
Telefón 6/2019 |
Slovak Telekom, a.s. |
35763469 |
73,43 EUR |
| Detail |
Faktúra došlá |
8238615215 |
13.8.2019 |
Telefón 7/2019 |
Slovak Telekom, a.s. |
35763469 |
78,25 EUR |
| Detail |
Faktúra došlá |
8240753181 |
11.9.2019 |
Telefón 8/2019 |
Slovak Telekom, a.s. |
35763469 |
53,60 EUR |
| Detail |
Faktúra došlá |
8242924097 |
15.10.2019 |
Telefón 9/2019 |
Slovak Telekom, a.s. |
35763469 |
90,55 EUR |
| Detail |
Faktúra došlá |
8245146385 |
7.11.2019 |
Telefón 10/2019 |
Slovak Telekom, a.s. |
35763469 |
73,43 EUR |
| Detail |
Faktúra došlá |
8247353509 |
11.12.2019 |
Telefón 11/2019 |
Slovak Telekom, a.s. |
35763469 |
73,43 EUR |
| Detail |
Faktúra došlá |
8249572726 |
9.1.2020 |
Telefón 12/2019 |
Slovak Telekom, a.s. |
35763469 |
97,33 EUR |
| Detail |
Faktúra došlá |
8251800074 |
7.2.2020 |
Telefón 1/2020 |
Slovak Telekom, a.s. |
35763469 |
69,34 EUR |
| Detail |
Faktúra došlá |
8254052522 |
9.3.2020 |
Telefón 2/2020 |
Slovak Telekom, a.s. |
35763469 |
74,57 EUR |
| Detail |
Faktúra došlá |
8256319565 |
8.4.2020 |
Telefón 3/2020 |
Slovak Telekom, a.s. |
35763469 |
67,46 EUR |
| Detail |
Faktúra došlá |
8258590725 |
11.5.2020 |
Telefón 4/2020 |
Slovak Telekom, a.s. |
35763469 |
39,79 EUR |
| Detail |
Faktúra došlá |
8262111252 |
11.6.2020 |
Telefón 5/2020 |
Slovak Telekom, a.s. |
35763469 |
40,09 EUR |
| Detail |
Faktúra došlá |
8263996672 |
10.7.2020 |
Telefón 6/2020 |
Slovak Telekom, a.s. |
35763469 |
41,11 EUR |
| Detail |
Faktúra došlá |
8265860235 |
11.8.2020 |
Telefón 7/2020 |
Slovak Telekom, a.s. |
35763469 |
39,79 EUR |
