Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
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IČO | Cena | |
---|---|---|---|---|---|---|---|
Detail | Zmluva Dodávateľská | 73/2014 | 18.7.2014 | Zmluva o dielo | COMP-SHOP, s.r.o. | 36800015 | 8,120.00 EUR |
Detail | Faktúra došlá | DF2018/393 | 1.8.2018 | internet - 8/18 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2018/447 | 5.9.2018 | internet - 9/18 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2018/496 | 1.10.2018 | internet - 10/18 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2018/541 | 2.11.2018 | internet - 11/18 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2018/601 | 3.12.2018 | internet - 12/18 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2019/001 | 3.1.2019 | internet - 1/19 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2019/055 | 4.2.2019 | internet - 2/19 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2019/170 | 1.4.2019 | internet - 4/19 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2019/232 | 3.5.2019 | internet - 5/19 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2019/308 | 4.6.2019 | internet - 6/19 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2019/363 | 2.7.2019 | internet - 7/19 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2019/231 | 3.5.2009 | internet - 3/19 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2019/478 | 3.9.2019 | internet - 9/19 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2019/548 | 1.10.2019 | internet - 10/19 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2019/617 | 4.11.2019 | internet - 11/19 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2019/673 | 2.12.2019 | internet - 12/19 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2020/006 | 7.1.2020 | internet - 1/20 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2020/062 | 5.2.2020 | internet - 2/20 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2020/101 | 2.3.2020 | služby - inštalácia OS | COMP-SHOP, s.r.o. | 36800015 | 24.00 EUR |