Verejný register odberateľských vzťahov

	Typ	Číslo	Dátum zverejnenia	Predmet	Partner	IČO	Cena
Detail	Faktúra došlá	DF2020/102	3.3.2020	internet - 3/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/181	2.4.2020	internet - 4/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/233	4.5.2020	internet - 5/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/276	1.6.2020	internet - 6/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/336	2.7.2020	internet - 7/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/386	3.8.2020	internet - 8/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/448	4.9.2020	internet - 9/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/497	5.10.2020	internet - 10/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/566	2.11.2020	internet - 11/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/634	1.12.2020	internet - 12/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/045	2.2.2021	internet - 2/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/117	1.3.2021	internet - 3/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/205	6.4.2021	internet - 4/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/266	3.5.2021	internet - 5/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/338	1.6.2021	internet - 6/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/411	2.7.2021	internet - 7/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/462	2.8.2021	internet - 8/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/532	2.9.2021	internet - 9/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/611	4.10.2021	internet - 10/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/690	2.11.2021	internet - 11/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR