Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
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Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2023/089 | 2.3.2023 | mimoriad. situácia - PHM | ZVDS s.r.o. | 36498556 | 446.02 EUR |
Detail | Faktúra došlá | DF2023/109 | 2.3.2023 | PHM - 2/23 | ZVDS s.r.o. | 36498556 | 299.32 EUR |
Detail | Faktúra došlá | DF2023/111 | 7.3.2023 | PHM - 2/23 | ZVDS s.r.o. | 36498556 | 548.95 EUR |
Detail | Faktúra došlá | DF2023/149 | 24.3.2023 | PHM - 3/23 | ZVDS s.r.o. | 36498556 | 343.81 EUR |
Detail | Faktúra došlá | DF2023/168 | 5.4.2023 | PHM - 3/23 | ZVDS s.r.o. | 36498556 | 499.09 EUR |
Detail | Faktúra došlá | DF2023/201 | 20.4.2023 | PHM - 4/23 | ZVDS s.r.o. | 36498556 | 308.63 EUR |
Detail | Faktúra došlá | DF2023/232 | 3.5.2023 | PHM - 4/23 | ZVDS s.r.o. | 36498556 | 336.48 EUR |
Detail | Faktúra došlá | DF2023/291 | 23.5.2023 | PHM - 5/23 | ZVDS s.r.o. | 36498556 | 481.79 EUR |
Detail | Faktúra došlá | DF2023/333 | 6.6.2023 | PHM - 5/23 | ZVDS s.r.o. | 36498556 | 509.34 EUR |
Detail | Faktúra došlá | DF2023/368 | 23.6.2023 | PHM - 6/23 | ZVDS s.r.o. | 36498556 | 441.91 EUR |
Detail | Faktúra došlá | DF2023/396 | 10.7.2023 | PHM - 6/23 | ZVDS s.r.o. | 36498556 | 601.73 EUR |
Detail | Faktúra došlá | DF2023/430 | 20.7.2023 | PHM - 7/23 | ZVDS s.r.o. | 36498556 | 337.92 EUR |
Detail | Faktúra došlá | DF2023/475 | 8.8.2023 | PHM - 7/23 | ZVDS s.r.o. | 36498556 | 573.72 EUR |
Detail | Faktúra došlá | DF2023/480 | 21.8.2023 | PHM | ZVDS s.r.o. | 36498556 | 560.50 EUR |
Detail | Faktúra došlá | DF2023/510 | 5.9.2023 | PHM - 8/23 | ZVDS s.r.o. | 36498556 | 386.10 EUR |
Detail | Faktúra došlá | DF2023/550 | 21.9.2023 | PHM - 9/23 | ZVDS s.r.o. | 36498556 | 552.36 EUR |
Detail | Faktúra došlá | DF2023/593 | 4.10.2023 | PHM - 9/23 | ZVDS s.r.o. | 36498556 | 472.52 EUR |
Detail | Faktúra došlá | DF2023/612 | 19.10.2023 | PHM - 10/23 | ZVDS s.r.o. | 36498556 | 466.46 EUR |
Detail | Faktúra došlá | DF2023/712 | 7.11.2023 | PHM - 10/23 | ZVDS s.r.o. | 36498556 | 784.13 EUR |
Detail | Faktúra došlá | DF2023/765 | 28.11.2023 | PHM - 11/23 | ZVDS s.r.o. | 36498556 | 450.10 EUR |