Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia |
Predmet
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Partner | IČO | Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2018/081 | 2.3.2018 | internet - 3/18 | 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 | DF2020/102 | 3.3.2020 | internet - 3/20 | 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 | DF2022/117 | 1.3.2022 | internet - 3/22 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2023/097 | 6.3.2023 | internet - 3/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2024/112 | 5.3.2024 | internet - 3/24 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2016/127 | 4.4.2016 | internet - 4/16 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra vyšlá | DF2017/138 | 3.4.2017 | internet - 4/17 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2018/149 | 3.4.2018 | internet - 4/18 | 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 | DF2020/181 | 2.4.2020 | internet - 4/20 | 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 | DF2022/177 | 1.4.2022 | internet - 4/22 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2023/156 | 3.4.2023 | internet - 4/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2024/180 | 3.4.2024 | internet - 4/24 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2015/167 | 13.5.2015 | internet - 5/15 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2016/176 | 5.5.2016 | internet - 5/16 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2017/182 | 4.5.2017 | internet - 5/17 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2018/208 | 3.5.2018 | internet - 5/18 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |