| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
|
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 12/0029 | 2.4.2012 | Internet 04/2012 | GTS Slovakia, a.s. | 35795662 | 29,28 EUR |
| Detail | Faktúra došlá | 12/0036 | 14.6.2012 | Internet 05 | GTS Slovakia, a.s. | 35795662 | 14,88 EUR |
| Detail | Faktúra došlá | 12/0051 | 14.6.2012 | Internet 06/2012 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 12/0066 | 6.9.2012 | Internet 07/2012 | GTS Slovakia, a.s. | 22,08 EUR | |
| Detail | Faktúra došlá | 12/0077 | 6.9.2012 | Internet 08/2012 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 12/0092 | 25.9.2012 | Internet 09 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 12/0105 | 18.10.2012 | Internet | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 12/0124 | 30.11.2012 | internet 11/2012 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 12/0140 | 10.12.2012 | internet 12/2012 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 12/0153 | 21.1.2013 | internet | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0002 | 28.2.2013 | internet 02/2013 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0014 | 28.2.2013 | internet 03/2013 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0020 | 5.4.2013 | internet 04/2013 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0031 | 31.5.2013 | internet 05/2013 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0046 | 14.6.2013 | internet 06/2013 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0060 | 12.7.2013 | internet 07/2013 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0071 | 24.8.2013 | internet 08/2013 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0082 | 24.8.2013 | internet 09/2013 | GTS Slovakia, a.s. | 35795662 | 22,08 EUR |
| Detail | Faktúra došlá | 13/0093 | 30.9.2013 | internet 10/2013 | GTS Slovakia, a.s. | 35795662 | 29,28 EUR |
| Detail | Faktúra došlá | 13/0100 | 31.10.2013 | internet 11/2013 | GTS Slovakia, a.s. | 35795662 | 14,88 EUR |
