Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia | Predmet | Partner | IČO | Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2022/004 | 5.1.2022 | internet - 1/21 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2023/004 | 5.1.2023 | internet - 1/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2024/002 | 4.1.2024 | internet - 1/24 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2015/401 | 5.10.2015 | internet - 10/15 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2016/412 | 3.10.2016 | internet - 10/16 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2017/433 | 1.10.2017 | internet - 10/17 | 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 | DF2019/548 | 1.10.2019 | internet - 10/19 | 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 | DF2021/611 | 4.10.2021 | internet - 10/21 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2022/558 | 3.10.2022 | internet - 10/22 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2023/571 | 4.10.2023 | internet - 10/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2015/445 | 4.11.2015 | internet - 11/15 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2016/469 | 2.11.2016 | internet - 11/16 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2017/496 | 2.11.2017 | internet - 11/17 | 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 | DF2019/617 | 4.11.2019 | internet - 11/19 | 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 | DF2021/690 | 2.11.2021 | internet - 11/21 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2022/628 | 3.11.2022 | internet - 11/22 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |