Východoslovenské múzeum - faktúry
Dodávateľ | Predmet | Celková hodnota (s DPH) | Rok |
---|---|---|---|
Slovak Telekom, a.s. | TELEKOM-PL,int.5/23 | 182,36 | 2023 |
Slovak Telekom, a.s. | Telekom-PL,I-8/2018 | 35,96 | 2018 |
Slovak Telekom, a.s. | Telekom-PL,I-8/2018 | 204,28 | 2018 |
Slovak Telekom, a.s. | Telekom-PL,I-7/2018 | 35,80 | 2018 |
Slovak Telekom, a.s. | Telekom-pevna linka 11/23 | 9,00 | 2023 |
Slovak Telekom, a.s. | Telekom-8/2022 | 53,88 | 2022 |
Slovak Telekom, a.s. | Telekom-8/2022 | 182,29 | 2022 |
Slovak Telekom, a.s. | Telekom-8/2020 | 34,02 | 2020 |
Slovak Telekom, a.s. | Telekom-8/2020 | 183,04 | 2020 |
Slovak Telekom, a.s. | TELEKOM-6/23 | 53,88 | 2023 |
Slovak Telekom, a.s. | Telekom-6/2022 | 53,89 | 2022 |
Slovak Telekom, a.s. | Telekom-6/2022 | 182,05 | 2022 |
Slovak Telekom, a.s. | Telekom-6/2018 | 203,51 | 2018 |
Slovak Telekom, a.s. | Telekom-6/2018 | 35,89 | 2018 |
Slovak Telekom, a.s. | Telekom-5/2019 | 209,57 | 2019 |
Slovak Telekom, a.s. | Telekom-5/2019 | 35,80 | 2019 |
Slovak Telekom, a.s. | Telekom 4/2019 | 35,90 | 2019 |
Slovak Telekom, a.s. | Telekom 4/2019 | 202,62 | 2019 |
Slovak Telekom, a.s. | Telekom-4/2018 | 196,50 | 2018 |
Slovak Telekom, a.s. | TELEKOM-3/2021 | 34,00 | 2021 |
Slovak Telekom, a.s. | TELEKOM-3/2021 | 183,10 | 2021 |
Slovak Telekom, a.s. | Telekom 3/2019 | 35,80 | 2019 |
Slovak Telekom, a.s. | Telekom 3/2019 | 199,27 | 2019 |
Slovak Telekom, a.s. | Telekom-2/2020 | 34,00 | 2020 |
Slovak Telekom, a.s. | Telekom-2/2020 | 187,70 | 2020 |
Slovak Telekom, a.s. | Telekom-12/2020 | 34,00 | 2020 |
Slovak Telekom, a.s. | Telekom-12/2020 | 183,24 | 2020 |
Slovak Telekom, a.s. | Telekom-12/2019 | 35,80 | 2019 |
Slovak Telekom, a.s. | Telekom-12/2019 | 199,91 | 2019 |
Slovak Telekom, a.s. | Telekom-12/2018 | 35,80 | 2018 |
Staršie faktúry z rokov 2011 - 2013:
- vo formáte ODS (Open Document)
- vo formáte PDF
- vo formáte XLSX (MS Office)
Autor/zdroj:
Archív KSK
Zverejnil:
Ing. Peter Kupčík
Vytvorené:
24.11.2017 14:29
Upravené:
15.02.2023 16:31