Zverejnene.sk - portál na zverejnenie zmlúv, faktúr a objednávok
Obec Špania Dolina
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| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2019/180 | 24,1 € | 05.11.2019 | Slovak Telekom a.s. | |
| DF2019/91 | 25 € | 12.06.2019 | Top privacy services s.r.o. | |
| DF2019/67 | 25 € | 07.05.2019 | Top privacy services s.r.o. | |
| DF2019/43 | 25 € | 01.04.2019 | Top privacy services s.r.o. | |
| DF2019/36 | 25 € | 12.03.2019 | Top privacy services s.r.o. | |
| DF2019/200 | 25 € | 02.12.2019 | Top privacy services s.r.o. | |
| DF2019/19 | 25 € | 11.02.2019 | Plavec Peter Mgr. | |
| DF2019/182 | 25 € | 05.11.2019 | Top privacy services s.r.o. | |
| DF2019/175 | 25 € | 24.10.2019 | Top privacy services s.r.o. | |
| DF2019/146 | 25 € | 02.08.2019 | Top privacy services s.r.o. | |
| DF2019/140 | 25 € | 23.08.2019 | Top privacy services s.r.o. | |
| DF2019/120 | 25 € | 02.08.2019 | Top privacy services s.r.o. | |
| DF2019/48 | 25,88 € | 08.04.2019 | Slovak Telekom a.s. | |
| DF2019/6 | 29,7 € | 08.01.2019 | WEBRA net | |
| DF2019/183 | 30,2 € | 06.11.2019 | Slovak Telekom a.s. | |
| DF2019/17 | 30,68 € | 11.02.2019 | SSE Stredoslovenská energetika | |
| DF2019/10 | 31,19 € | 25.01.2019 | Slovak Telekom a.s. | |
| DF2019/96 | 32 € | 30.06.2019 | Slovak Telekom a.s. | |
| DF2019/79 | 32 € | 24.05.2019 | Slovak Telekom a.s. | |
| DF2019/59 | 32 € | 23.04.2019 | Slovak Telekom a.s. |
