DFB/23/0060 |
Služby VUC NET 03/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
13.03.2023 |
|
|
17.03.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0059 |
Telefónne hovory 02/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
11,70 € |
13.03.2023 |
|
|
17.03.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0058 |
Mobily 02/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,00 € |
13.03.2023 |
|
|
17.03.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0078 |
Služby VUC NET 04/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
14.04.2023 |
|
|
25.04.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0077 |
Telefónne hovory 03/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
10,58 € |
14.04.2023 |
|
|
25.04.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0076 |
Mobily 03/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,00 € |
14.04.2023 |
|
|
25.04.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0091 |
Služby VUC NET 05/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
11.05.2023 |
|
|
19.05.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0090 |
Telefónne hovory 04/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
13,14 € |
11.05.2023 |
|
|
19.05.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0089 |
Mobily 04/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,00 € |
11.05.2023 |
|
|
19.05.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0112 |
Služby VUC NET 06/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
08.06.2023 |
|
|
13.06.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0111 |
Telefónne hovory 05/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
13,37 € |
08.06.2023 |
|
|
13.06.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0110 |
Mobily 05/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,00 € |
08.06.2023 |
|
|
13.06.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0127 |
Služby VUC NET 07/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
07.07.2023 |
|
|
19.07.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0126 |
Telefónne hovory 06/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
11,74 € |
07.07.2023 |
|
|
19.07.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0125 |
Mobily 06/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,00 € |
07.07.2023 |
|
|
19.07.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0139 |
Služby VUC NET 08/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
10.08.2023 |
|
|
21.08.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0138 |
Telefónne hovory 07/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
10,19 € |
10.08.2023 |
|
|
21.08.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0137 |
Mobily 07/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,00 € |
10.08.2023 |
|
|
21.08.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0154 |
Služby VUC NET 09/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
08.09.2023 |
|
|
18.09.2023 |
Mária Hricková |
|
Faktúra |
DFB/23/0153 |
Telefónne hovory 08/2023 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
10,28 € |
08.09.2023 |
|
|
18.09.2023 |
Mária Hricková |
|
Faktúra |