Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia |
Predmet
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Partner | IČO | Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2019/232 | 3.5.2019 | internet - 5/19 | 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 | DF2021/266 | 3.5.2021 | internet - 5/21 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2022/235 | 2.5.2022 | internet - 5/22 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2023/242 | 10.5.2023 | internet - 5/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2024/247 | 2.5.2024 | internet - 5/24 | COMP-SHOP, s.r.o. | 36800015 | 98.39 EUR |
Detail | Faktúra došlá | DF2015/211 | 10.6.2015 | internet - 6/15 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2016/222 | 2.6.2016 | internet - 6/16 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2017/228 | 2.6.2017 | internet - 6/17 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2018/265 | 4.6.2018 | internet - 6/18 | 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 | DF2020/276 | 1.6.2020 | internet - 6/20 | 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 | DF2022/302 | 1.6.2022 | internet - 6/22 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2023/319 | 6.6.2023 | internet - 6/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2024/331 | 7.6.2024 | internet - 6/24 | COMP-SHOP, s.r.o. | 36800015 | 98.39 EUR |
Detail | Faktúra došlá | DF2016/274 | 4.7.2016 | internet - 7/16 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2017/292 | 4.7.2017 | internet - 7/17 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2018/340 | 2.7.2018 | internet - 7/18 | 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 |