Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
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Cena | |
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Detail | Faktúra došlá | DF2015/522 | 9.12.2015 | tonery | Compas | 35219441 | 404.06 EUR |
Detail | Faktúra došlá | DF2016/054 | 11.2.2016 | tonery | Compas | 35219441 | 387.23 EUR |
Detail | Faktúra došlá | DF2016/422 | 6.10.2016 | tonery | Compas | 35219441 | 220.03 EUR |
Detail | Faktúra došlá | DF2017/031 | 31.1.2017 | tonery | Compas | 35219441 | 222.23 EUR |
Detail | Faktúra došlá | DF2017/188 | 2.5.2017 | tonery | Compas | 35219441 | 105.00 EUR |
Detail | Faktúra došlá | DF2017/313 | 17.7.2017 | tonery | Compas | 35219441 | 180.70 EUR |
Detail | Objednávka vyšlá | O2017/78 | 1.8.2017 | Objednávame si u Vás tonery | Compas | 35219441 | 0.00 |
Detail | Faktúra vyšlá | DF2017/362 | 14.8.2017 | Projekt Interreg PL-SK - nákup kanc.potrieb | Compas | 35219441 | 548.42 EUR |
Detail | Faktúra došlá | DF2017/477 | 20.10.2017 | tonery | Compas | 35219441 | 47.00 EUR |
Detail | Faktúra došlá | DF2018/027 | 29.1.2018 | tonery | Compas | 35219441 | 170.00 EUR |
Detail | Faktúra došlá | DF2018/183 | 13.4.2018 | tonery | Compas | 35219441 | 202.96 EUR |
Detail | Faktúra došlá | DF2018/575 | 15.11.2018 | tonery | Marián Pustulka COMPAS | 35219441 | 192.70 EUR |
Detail | Objednávka vyšlá | O2019/4 | 14.1.2019 | Objednávame si u Vás tonery - 10 ks | Marián Pustulka COMPAS | 35219441 | 0.00 |
Detail | Faktúra došlá | DF2019/117 | 8.3.2019 | tonery | Marián Pustulka COMPAS | 35219441 | 138.00 EUR |
Detail | Faktúra došlá | DF2019/489 | 6.9.2019 | tonery | Marián Pustulka COMPAS | 35219441 | 203.70 EUR |
Detail | Faktúra došlá | DF2020/194 | 7.4.2020 | tonery | Marián Pustulka COMPAS | 35219441 | 127.99 EUR |
Detail | Faktúra došlá | DF2020/293 | 10.6.2020 | tonery | Marián Pustulka COMPAS | 35219441 | 124.99 EUR |
Detail | Faktúra došlá | DF2020/577 | 4.11.2020 | tonery | Marián Pustulka COMPAS | 35219441 | 127.00 EUR |
Detail | Faktúra došlá | DF2021/236 | 12.4.2021 | tonery | Marián Pustulka COMPAS | 35219441 | 186.20 EUR |
Detail | Faktúra došlá | DF2021/446 | 16.7.2021 | tonery | Marián Pustulka COMPAS | 35219441 | 178.61 EUR |