Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
![]() |
Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2020/300 | 10.6.2020 | PHM - 5/20 | ZVDS s.r.o. | 36498556 | 215.81 EUR |
Detail | Faktúra došlá | DF2020/326 | 10.6.2020 | PHM - 6/20 | ZVDS s.r.o. | 36498556 | 326.96 EUR |
Detail | Faktúra došlá | DF2020/347 | 7.7.2020 | PHM - 6/20 | ZVDS s.r.o. | 36498556 | 378.37 EUR |
Detail | Faktúra došlá | DF2020/380 | 21.7.2020 | PHM - 7/20 | ZVDS s.r.o. | 36498556 | 267.00 EUR |
Detail | Faktúra došlá | DF2020/417 | 11.8.2020 | PHM - 7/20 | ZVDS s.r.o. | 36498556 | 414.96 EUR |
Detail | Faktúra došlá | DF2020/422 | 20.8.2020 | PHM - 8/20 | ZVDS s.r.o. | 36498556 | 264.56 EUR |
Detail | Faktúra došlá | DF2020/433 | 4.9.2020 | PHM - 8/20 | ZVDS s.r.o. | 36498556 | 268.66 EUR |
Detail | Faktúra došlá | DF2020/458 | 18.9.2020 | PHM - 9/20 | ZVDS s.r.o. | 36498556 | 235.60 EUR |
Detail | Faktúra došlá | DF2020/503 | 6.10.2020 | PHM - 9/20 | ZVDS s.r.o. | 36498556 | 384.48 EUR |
Detail | Faktúra došlá | DF2020/591 | 7.11.2020 | PHM - 10/20 | ZVDS s.r.o. | 36498556 | 141.46 EUR |
Detail | Faktúra došlá | DF2020/617 | 19.11.2020 | PHM - 11/20 | ZVDS s.r.o. | 36498556 | 80.86 EUR |
Detail | Faktúra došlá | DF2020/646 | 3.12.2020 | PHM - 11/20 | ZVDS s.r.o. | 36498556 | 305.47 EUR |
Detail | Faktúra došlá | DF2020/705 | 22.12.2020 | PHM - 12/20 | ZVDS s.r.o. | 36498556 | 163.85 EUR |
Detail | Faktúra došlá | DF2020/726 | 7.1.2021 | PHM - 12/20 | ZVDS s.r.o. | 36498556 | 125.65 EUR |
Detail | Faktúra došlá | DF2021/028 | 21.1.2021 | PHM - 1/21 | ZVDS s.r.o. | 36498556 | 209.95 EUR |
Detail | Faktúra došlá | DF2021/049 | 3.2.2021 | PHM - 1/21 | ZVDS s.r.o. | 36498556 | 268.10 EUR |
Detail | Faktúra došlá | DF2021/125 | 25.2.2021 | PHM - 2/21 | ZVDS s.r.o. | 36498556 | 306.31 EUR |
Detail | Faktúra došlá | DF2021/177 | 22.3.2021 | PHM - 3/21 | ZVDS s.r.o. | 36498556 | 135.78 EUR |
Detail | Faktúra došlá | DF2021/238 | 9.4.2021 | PHM - 3/21 | ZVDS s.r.o. | 36498556 | 281.30 EUR |
Detail | Faktúra došlá | DF2021/262 | 22.4.2021 | PHM - 4/21 | ZVDS s.r.o. | 36498556 | 234.60 EUR |