| DFB/22/0044 |
Telefónne hovory 01/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
11,03 € |
10.02.2022 |
|
|
21.02.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0043 |
Mobily 01/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,12 € |
10.02.2022 |
|
|
21.02.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0056 |
Telefónne hovory 02/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
10,31 € |
09.03.2022 |
|
|
16.03.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0055 |
Mobily 02/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,00 € |
09.03.2022 |
|
|
16.03.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0054 |
Služby VUC NET 03/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
09.03.2022 |
|
|
16.03.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0080 |
Služby VUC NET 04/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
11.04.2022 |
|
|
14.04.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0079 |
Telefónne hovory 03/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
14,05 € |
11.04.2022 |
|
|
14.04.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0078 |
Mobily 03/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,17 € |
11.04.2022 |
|
|
14.04.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0105 |
Služby VUC NET 05/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
09.05.2022 |
|
|
17.05.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0104 |
Telefónne hovory 04/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
10,40 € |
09.05.2022 |
|
|
17.05.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0103 |
Mobily 04/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,00 € |
09.05.2022 |
|
|
17.05.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0123 |
Služby VUC NET 06/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
09.06.2022 |
|
|
20.06.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0122 |
Telefónne hovory 05/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
11,05 € |
09.06.2022 |
|
|
20.06.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0121 |
Mobily 05/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,29 € |
09.06.2022 |
|
|
20.06.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0143 |
Telefónne hovory 06/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
9,71 € |
11.07.2022 |
|
|
25.07.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0142 |
Mobily 06/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,00 € |
11.07.2022 |
|
|
25.07.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0141 |
Služby VUC NET 07/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
11.07.2022 |
|
|
25.07.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0163 |
Služby VUC NET 08/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
09.08.2022 |
|
|
19.08.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0162 |
Telefónne hovory 07/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
10,39 € |
09.08.2022 |
|
|
19.08.2022 |
Mária Hricková |
|
Faktúra |
| DFB/22/0161 |
Mobily 07/2022 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,00 € |
09.08.2022 |
|
|
19.08.2022 |
Mária Hricková |
|
Faktúra |
