Zverejnene.sk - portál na zverejnenie zmlúv, faktúr a objednávok

Obec Liptovská Lúžna

Č. faktúry	Suma	Prijatá	Dodávateľ	Predmet
DF2022/169	303,64 €	12.05.2022	Orange Slovensko a.s.	popl.orange
DF2022/349	39 €	23.09.2022	Slovak Telecom - T Com	popl. tgelekom
DF2022/198	30,16 €	08.06.2022	Slovak Telecom - T Com	popl. telelkom
DF2022/152	29,64 €	06.05.2022	Slovak Telecom - T Com	popl. telelkom
DF2022/93	35 €	28.03.2022	Slovak Telecom - T Com	popl. telekom
DF2022/499	29,4 €	31.12.2022	Slovak Telecom - T Com	popl. telekom
DF2022/493	39,12 €	28.12.2022	Slovak Telecom - T Com	popl. telekom
DF2022/449	39,16 €	25.11.2022	Slovak Telecom - T Com	popl. telekom
DF2022/36	31,3 €	07.02.2022	Slovak Telecom - T Com	popl. telekom
DF2022/356	29,4 €	03.10.2022	Slovak Telecom - T Com	popl. telekom
DF2022/327	39,4 €	07.09.2022	Slovak Telecom - T Com	popl. telekom
DF2022/314	40,1 €	21.08.2022	Slovak Telecom - T Com	popl. telekom
DF2022/282	29,71 €	04.08.2022	Slovak Telecom - T Com	popl. telekom
DF2022/274	39,24 €	21.07.2022	Slovak Telecom - T Com	popl. telekom
DF2022/254	29,47 €	08.07.2022	Slovak Telecom - T Com	popl. telekom
DF2022/229	39,12 €	29.06.2022	Slovak Telecom - T Com	popl. telekom
DF2022/22	35 €	28.01.2022	Slovak Telecom - T Com	popl. telekom
DF2022/186	37,6 €	30.05.2022	Slovak Telecom - T Com	popl. telekom
DF2022/139	35,12 €	28.04.2022	Slovak Telecom - T Com	popl. telekom
DF2022/69	29,9 €	07.03.2022	Slovak Telecom - T Com	popl. telecom