Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
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IČO | Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2022/048 | 3.2.2022 | PHM - 1/22 | ZVDS s.r.o. | 36498556 | 252.06 EUR |
Detail | Faktúra došlá | DF2022/067 | 8.2.2022 | PHM - 1/22 | ZVDS s.r.o. | 36498556 | 761.98 EUR |
Detail | Faktúra došlá | DF2022/110 | 3.3.2022 | PHM - 2/22 | ZVDS s.r.o. | 36498556 | 609.62 EUR |
Detail | Faktúra došlá | DF2022/113 | 4.3.2022 | PHM - 2/22 | ZVDS s.r.o. | 36498556 | 176.58 EUR |
Detail | Faktúra došlá | DF2022/157 | 23.3.2022 | PHM - 3/22 | ZVDS s.r.o. | 36498556 | 221.15 EUR |
Detail | Faktúra došlá | DF2022/192 | 7.4.2022 | PHM - 3/22 | ZVDS s.r.o. | 36498556 | 523.68 EUR |
Detail | Faktúra došlá | DF2022/242 | 25.4.2022 | PHM - 4/22 | ZVDS s.r.o. | 36498556 | 277.21 EUR |
Detail | Faktúra došlá | DF2022/276 | 5.5.2022 | PHM - 4/22 | ZVDS s.r.o. | 36498556 | 427.22 EUR |
Detail | Faktúra došlá | DF2022/294 | 20.5.2022 | PHM - 5/22 | ZVDS s.r.o. | 36498556 | 853.76 EUR |
Detail | Faktúra došlá | DF2022/333 | 5.6.2022 | PHM - 5/22 | ZVDS s.r.o. | 36498556 | 828.17 EUR |
Detail | Faktúra došlá | DF2022/364 | 20.6.2022 | PHM - 6/22 | ZVDS s.r.o. | 36498556 | 551.41 EUR |
Detail | Faktúra došlá | DF2022/420 | 11.7.2022 | PHM - 6/22 | ZVDS s.r.o. | 36498556 | 385.49 EUR |
Detail | Faktúra došlá | DF2022/426 | 21.7.2022 | PHM - 7/22 | ZVDS s.r.o. | 36498556 | 700.85 EUR |
Detail | Faktúra došlá | DF2022/451 | 3.8.2022 | PHM - 7/22 | ZVDS s.r.o. | 36498556 | 544.04 EUR |
Detail | Faktúra došlá | DF2022/483 | 22.8.2022 | PHM - 7/22 | ZVDS s.r.o. | 36498556 | 610.64 EUR |
Detail | Faktúra došlá | DF2022/503 | 6.9.2022 | PHM - 8/22 | ZVDS s.r.o. | 36498556 | 306.08 EUR |
Detail | Faktúra došlá | DF2022/545 | 22.9.2022 | PHM - 9/22 | ZVDS s.r.o. | 36498556 | 311.09 EUR |
Detail | Faktúra došlá | DF2022/568 | 5.10.2022 | PHM | ZVDS s.r.o. | 36498556 | 178.43 EUR |
Detail | Faktúra došlá | DF2022/634 | 7.11.2022 | PHM - 10/22 | ZVDS s.r.o. | 36498556 | 311.46 EUR |
Detail | Faktúra došlá | DF2022/635 | 27.10.2022 | PHM - 10/22 | ZVDS s.r.o. | 36498556 | 632.18 EUR |