Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia |
Predmet
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Partner | IČO | Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2020/336 | 2.7.2020 | internet - 7/20 | 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 | DF2022/382 | 1.7.2022 | internet - 7/22 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2023/401 | 12.7.2023 | internet - 7/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2015/309 | 10.8.2015 | internet - 8/15 | COMP-SHOP | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2016/328 | 5.8.2016 | internet - 8/16 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2017/337 | 1.8.2017 | internet - 8/17 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2018/393 | 1.8.2018 | internet - 8/18 | 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 | DF2021/462 | 2.8.2021 | internet - 8/21 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2022/443 | 2.8.2022 | internet - 8/22 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2015/351 | 2.9.2015 | internet - 9/15 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2016/367 | 2.9.2016 | internet - 9/16 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2017/382 | 4.9.2017 | internet - 9/17 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2018/447 | 5.9.2018 | internet - 9/18 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2019/478 | 3.9.2019 | internet - 9/19 | 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 | DF2021/532 | 2.9.2021 | internet - 9/21 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
Detail | Faktúra došlá | DF2022/498 | 2.9.2022 | internet - 9/22 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
Detail | Faktúra došlá | DF2023/509 | 5.9.2023 | internet - 9/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |