Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
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Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2021/291 | 5.5.2021 | PHM - 4/21 | ZVDS s.r.o. | 36498556 | 131.60 EUR |
Detail | Faktúra došlá | DF2021/376 | 14.6.2021 | PHM - 5/21 | ZVDS s.r.o. | 36498556 | 388.82 EUR |
Detail | Faktúra došlá | DF2021/386 | 23.6.2021 | PHM - 6/21 | ZVDS s.r.o. | 36498556 | 331.60 EUR |
Detail | Faktúra došlá | DF2021/449 | 20.7.2021 | PHM - 7/21 | ZVDS s.r.o. | 36498556 | 282.20 EUR |
Detail | Faktúra došlá | DF2021/470 | 4.8.2021 | PHM - 7/21 | ZVDS s.r.o. | 36498556 | 419.52 EUR |
Detail | Faktúra došlá | DF2021/511 | 19.8.2021 | PHM - 8/21 | ZVDS s.r.o. | 36498556 | 274.03 EUR |
Detail | Faktúra došlá | DF2021/548 | 7.9.2021 | PHM - 8/21 | ZVDS s.r.o. | 36498556 | 468.86 EUR |
Detail | Faktúra došlá | DF2021/590 | 24.9.2021 | PHM - 9/21 | ZVDS s.r.o. | 36498556 | 183.05 EUR |
Detail | Faktúra došlá | DF2021/624 | 7.10.2021 | PHM - 9/21 | ZVDS s.r.o. | 36498556 | 304.30 EUR |
Detail | Faktúra došlá | DF2021/659 | 20.10.2021 | PHM - 10/21 | ZVDS s.r.o. | 36498556 | 332.53 EUR |
Detail | Faktúra došlá | DF2021/728 | 3.11.2021 | PHM - 10/21 | ZVDS s.r.o. | 36498556 | 271.54 EUR |
Detail | Faktúra došlá | DF2021/746 | 24.11.2021 | PHM - 11/21 | ZVDS s.r.o. | 36498556 | 559.70 EUR |
Detail | Faktúra došlá | DF2021/771 | 6.12.2021 | PHM - 11/21 | ZVDS s.r.o. | 36498556 | 248.54 EUR |
Detail | Faktúra došlá | DF2021/824 | 21.12.2021 | PHM - 12/21 | ZVDS s.r.o. | 36498556 | 462.12 EUR |
Detail | Faktúra došlá | DF2022/048 | 3.2.2022 | PHM - 1/22 | ZVDS s.r.o. | 36498556 | 252.06 EUR |
Detail | Faktúra došlá | DF2022/067 | 8.2.2022 | PHM - 1/22 | ZVDS s.r.o. | 36498556 | 761.98 EUR |
Detail | Faktúra došlá | DF2022/110 | 3.3.2022 | PHM - 2/22 | ZVDS s.r.o. | 36498556 | 609.62 EUR |
Detail | Faktúra došlá | DF2022/113 | 4.3.2022 | PHM - 2/22 | ZVDS s.r.o. | 36498556 | 176.58 EUR |
Detail | Faktúra došlá | DF2022/157 | 23.3.2022 | PHM - 3/22 | ZVDS s.r.o. | 36498556 | 221.15 EUR |
Detail | Faktúra došlá | DF2022/192 | 7.4.2022 | PHM - 3/22 | ZVDS s.r.o. | 36498556 | 523.68 EUR |