Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia |
Predmet
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Partner | IČO | Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2023/665 | 6.11.2023 | internet - 11/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2015/504 | 1.12.2015 | internet - 12/15 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2016/508 | 5.12.2016 | internet - 12/16 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2017/554 | 4.12.2017 | internet - 12/17 | 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 | DF2019/673 | 2.12.2019 | internet - 12/19 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2021/766 | 1.12.2021 | internet - 12/21 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2022/688 | 5.12.2022 | internet - 12/22 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2023/755 | 4.12.2023 | internet - 12/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2016/027 | 1.2.2016 | internet - 2/16 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2017/032 | 2.2.2017 | internet - 2/17 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2018/080 | 2.3.2018 | internet - 2/18 | 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 | DF2020/062 | 5.2.2020 | internet - 2/20 | 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 | DF2022/061 | 7.2.2022 | internet - 2/22 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2023/045 | 6.2.2023 | internet - 2/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2024/045 | 5.2.2024 | internet - 2/24 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2016/074 | 1.3.2016 | internet - 3/16 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2017/074 | 2.3.2017 | internet - 3/17 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |