| DFB/21/0176 |
Mobily 06/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,00 € |
09.07.2021 |
|
|
16.07.2021 |
Mária Hricková |
|
Faktúra |
| DFB/21/0175 |
Telefónne hovory 06/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
13,66 € |
09.07.2021 |
|
|
16.07.2021 |
Mária Hricková |
|
Faktúra |
| DFB/21/0174 |
Služby VUC NET 07/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
09.07.2021 |
|
|
16.07.2021 |
Mária Hricková |
|
Faktúra |
| DFB/21/0189 |
Služby VUC NET 08/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
09.08.2021 |
|
|
17.08.2021 |
Mária Hricková |
|
Faktúra |
| DFB/21/0188 |
Telefónne hovory 07/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
11,29 € |
09.08.2021 |
|
|
17.08.2021 |
Mária Hricková |
|
Faktúra |
| DFB/21/0190 |
Mobily 07/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,00 € |
11.08.2021 |
|
|
20.08.2021 |
Mária Hricková |
|
Faktúra |
| DFB/21/0204 |
Telefónne hovory 08/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
11,29 € |
09.09.2021 |
|
|
21.09.2021 |
Mária Hricková |
|
Faktúra |
| DFB/21/0203 |
Služby VUC NET 09/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
09.09.2021 |
|
|
21.09.2021 |
Mária Hricková |
|
Faktúra |
| DFB/21/0202 |
Mobily 08/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,67 € |
09.09.2021 |
|
|
21.09.2021 |
Mária Hricková |
|
Faktúra |
| DFB/21/0230 |
Služby VUC NET 10/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
11.10.2021 |
|
|
15.10.2021 |
Mária Hricková |
|
Faktúra |
| DFB/21/0229 |
Mobily 09/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,00 € |
11.10.2021 |
|
|
15.10.2021 |
Mária Hricková |
|
Faktúra |
| DFB/21/0228 |
Telefónne hovory 09/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
9,34 € |
11.10.2021 |
|
|
15.10.2021 |
Mária Hricková |
|
Faktúra |
| DFB/21/0255 |
Služby VUC NET 11/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
09.11.2021 |
|
|
18.11.2021 |
Mária Hricková |
|
Faktúra |
| DFB/21/0254 |
Telefónne hovory 10/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
10,19 € |
09.11.2021 |
|
|
18.11.2021 |
Mária Hricková |
|
Faktúra |
| DFB/21/0253 |
Mobily 10/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,00 € |
09.11.2021 |
|
|
18.11.2021 |
Mária Hricková |
|
Faktúra |
| DFB/21/0282 |
Telefónne hovory 11/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
11,29 € |
08.12.2021 |
|
|
10.12.2021 |
Mária Hricková |
|
Faktúra |
| DFB/21/0281 |
Mobily 11/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
24,00 € |
08.12.2021 |
|
|
10.12.2021 |
Mária Hricková |
|
Faktúra |
| DFB/21/0280 |
Služby VUC NET 12/2021 |
Ľubovnianska knižnica |
37781243 |
T-COM, Slovak Telekom, a.s. |
35763469 |
|
58,80 € |
08.12.2021 |
|
|
10.12.2021 |
Mária Hricková |
|
Faktúra |
| 26/2021 |
Objednávame si u Vás nákup časopisu MIAU rok 2021 |
Ľubovnianska knižnica |
37781243 |
MEDIAGE spol. s r.o. |
35776391 |
|
29,00 € |
18.01.2021 |
|
|
19.01.2021 |
|
|
Objednávka |
| DFB/21/0010 |
Nákup časopisu MIAU rok 2021 |
Ľubovnianska knižnica |
37781243 |
MEDIAGE spol. s r.o. |
35776391 |
|
29,00 € |
18.01.2021 |
|
|
21.01.2021 |
Mária Hricková |
|
Faktúra |
