<<Prvá <Predošlá 11 z 26 Ďalšia> Posledná>> Zobraziť všetko
Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
---|---|---|---|---|
DF2021/258 | 3,68 € | 06.07.2021 | Slovak Telekom, a.s. | telefon Kačabar 6/2021 |
DF2021/257 | 45,19 € | 06.07.2021 | Slovak Telekom, a.s. | telefon OcU 6./2021 |
DF2021/256 | 31,08 € | 06.07.2021 | Slovak Telekom, a.s. | telefon MŠ 6/2021 |
DF2021/234 | 27,6 € | 17.06.2021 | Slovak Telekom, a.s. | mobil OcU 6/2021 |
DF2021/218 | 31,08 € | 04.06.2021 | Slovak Telekom, a.s. | telefon MŠ 5/2021 |
DF2021/217 | 43,4 € | 04.06.2021 | Slovak Telekom, a.s. | telefon OcU 5./2021 |
DF2021/216 | 13,8 € | 03.06.2021 | Slovak Telekom, a.s. | telefon Kačabar 5/2021 |
DF2021/193 | 22 € | 17.05.2021 | Slovak Telekom, a.s. | mobil OcU 5/2021 |
DF2021/173 | 43,01 € | 04.05.2021 | Slovak Telekom, a.s. | telefon OcU 4./2021 |
DF2021/172 | 31,08 € | 04.05.2021 | Slovak Telekom, a.s. | telefon MŠ 4/2021 |
DF2021/171 | 13,8 € | 04.05.2021 | Slovak Telekom, a.s. | telefon Kačabar 4./2021 |
DF2021/155 | 32,4 € | 15.04.2021 | Slovak Telekom, a.s. | Poplatok za vytýčenie telekomunikačného vedenia |
DF2021/154 | 22 € | 16.04.2021 | Slovak Telekom, a.s. | mobil OcU 4/2021 |
DF2021/118 | 31,08 € | 06.04.2021 | Slovak Telekom, a.s. | telefon MŠ 3/2021 |
DF2021/117 | 13,8 € | 06.04.2021 | Slovak Telekom, a.s. | telefon Kačabar 3./2021 |
DF2021/116 | 43,01 € | 06.04.2021 | Slovak Telekom, a.s. | telefon OcU 3./2021 |
DF2021/105 | 13,8 € | 25.03.2021 | Slovak Telekom, a.s. | telefon Kačabar 2./2021 |
DF2021/104 | 31,08 € | 25.03.2021 | Slovak Telekom, a.s. | telefon MŠ 2./2021 |
DF2021/103 | 45,6 € | 25.03.2021 | Slovak Telekom, a.s. | telefon OcU 2./2021 |
DF2021/100 | 22 € | 16.03.2021 | Slovak Telekom, a.s. | mobil OcU 3/2021 |
<<Prvá <Predošlá 11 z 26 Ďalšia> Posledná>> Zobraziť všetko