Zverejnene.sk - portál na zverejnenie zmlúv, faktúr a objednávok
Obec Špania Dolina
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| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2021/82 | 22,68 € | 07.05.2021 | ORANGE Slovensko, a.s. | telefon |
| DF2021/56 | 22,99 € | 07.04.2021 | Slovak Telekom a.s. | telefon |
| DF2021/161 | 22,99 € | 29.09.2021 | Slovak Telekom a.s. | telefon |
| DF2021/131 | 22,99 € | 03.08.2021 | Slovak Telekom a.s. | telefon |
| DF2021/76 | 23,15 € | 05.05.2021 | Slovak Telekom a.s. | telefon |
| DF2021/182 | 24,06 € | 03.11.2021 | ORANGE Slovensko, a.s. | telefon |
| DF2021/112 | 24,36 € | 07.07.2021 | ORANGE Slovensko, a.s. | telefon |
| DF2021/203 | 24,6 € | 08.12.2021 | ORANGE Slovensko, a.s. | telefon |
| DF2021/136 | 24,78 € | 12.08.2021 | ORANGE Slovensko, a.s. | telefon |
| DF2021/89 | 25 € | 31.05.2021 | Top privacy services s.r.o. | GDPR |
| DF2021/73 | 25 € | 30.04.2021 | Top privacy services s.r.o. | GDPR |
| DF2021/53 | 25 € | 06.04.2021 | Top privacy services s.r.o. | GDPR |
| DF2021/28 | 25 € | 01.03.2021 | Top privacy services s.r.o. | GDPR |
| DF2021/220 | 25 € | 31.12.2021 | Top privacy services s.r.o. | GDPR |
| DF2021/201 | 25 € | 06.12.2021 | Top privacy services s.r.o. | GDPR |
| DF2021/197 | 25 € | 01.12.2021 | Top privacy services s.r.o. | GDPR |
| DF2021/167 | 25 € | 04.10.2021 | Top privacy services s.r.o. | GDPR |
| DF2021/149 | 25 € | 06.09.2021 | Top privacy services s.r.o. | GDPR |
| DF2021/132 | 25 € | 09.08.2021 | Račáková Helena Ing. | rozpočet na opravu cesty |
| DF2021/128 | 25 € | 03.08.2021 | Top privacy services s.r.o. | GDPR |
