Number | Title | Partner's IN | Added |
---|---|---|---|
68915925 |
Orange Slovensko a.s.
Orange Slovensko a.s. , 34,16 |
35697270 | 2013/10/22 |
68915925 |
Orange, a. s. od 6.7. 2012 do 5. 8. 2012
Orange Slovensko, a. s. , 27,70 |
35697270 | 2012/07/11 |
68915925 |
Orange Slovensko a.s.
Orange Slovensko , 28,38 |
2147483647 | 2013/02/13 |
68915925 |
Faktúra
Orange a.s. , 21,88 |
35697270 | 2012/03/26 |
68915925 |
Orange Slovensko a.s.
Orange Slovensko a.s. , 28,42 |
35697270 | 2014/01/21 |
68915925 |
Orange Slovensko a.s.
Orange Slovensko a.s. , 22,68 |
35697270 | 2012/05/15 |
68915925 |
Orange Slovensko a.s.
Orange Slovensko a.s. , 28,18 |
35697270 | 2013/09/24 |
6782872213 |
T com a.s
T com a.s , 52,81 |
35763469 | 2016/03/10 |
6765743558 |
T com a.s
T com a.s , 48,24 |
35763469 | 2014/09/12 |
6764766983 |
T com
T com , 23,45 |
35763469 | 2014/09/04 |
6761604725 |
T -com
T - com , 23,45 |
35763469 | 2014/05/20 |
6760604135 |
Slovak Telekom, a.s
Slovak Telekom, a.s , 23,45 |
35763469 | 2014/04/14 |
6752772848 |
T com a.s.
Slovak Telekom a.s. , 54,26 |
35763469 | 2013/08/13 |
6749882617 |
Tcom faktúra za hlasové služby
Slovak Telekom a.s., Karadžičova 10, 825 13 Bratis , 51,47 |
35763469 | 2013/05/03 |
6748911455 |
Faktúra T-com za 3/2013
Slovak Telekom a.s., Karadžičova 10, 825 13 Bratis , 16,54 |
00319040 | 2013/04/03 |
674648406 |
Slovak Telekom a.s.
T.com.a.s. , 5,87 |
35763469 | 2013/02/13 |
6740012280 |
Tcom, a. s. pravidelné poplatky jún 2012
Tcom. a. s. , 0,59 |
35763469 | 2012/07/11 |
6734044965 |
Faktúra za služby v pevnej sieti
Slovak Telekom a.s. , 20,98 |
35763469 | 2012/03/23 |
6300045763 |
SPP, a.s.
SPP, a.s. , 26,00 |
35815256 | 2015/06/22 |
6300045763 |
SPP a.s.
Spp a.s. , 45,00 |
35815256 | 2013/09/26 |