Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
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IČO | Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2023/510 | 5.9.2023 | PHM - 8/23 | ZVDS s.r.o. | 36498556 | 386.10 EUR |
Detail | Faktúra došlá | DF2023/550 | 21.9.2023 | PHM - 9/23 | ZVDS s.r.o. | 36498556 | 552.36 EUR |
Detail | Faktúra došlá | DF2023/593 | 4.10.2023 | PHM - 9/23 | ZVDS s.r.o. | 36498556 | 472.52 EUR |
Detail | Faktúra došlá | DF2023/612 | 19.10.2023 | PHM - 10/23 | ZVDS s.r.o. | 36498556 | 466.46 EUR |
Detail | Faktúra došlá | DF2023/712 | 7.11.2023 | PHM - 10/23 | ZVDS s.r.o. | 36498556 | 784.13 EUR |
Detail | Faktúra došlá | DF2023/765 | 28.11.2023 | PHM - 11/23 | ZVDS s.r.o. | 36498556 | 450.10 EUR |
Detail | Faktúra došlá | DF2023/774 | 7.12.2023 | PHM - 11/23 | ZVDS s.r.o. | 36498556 | 1,091.35 EUR |
Detail | Faktúra došlá | DF2023/807 | 21.12.2023 | PHM - 12/23 | ZVDS s.r.o. | 36498556 | 815.06 EUR |
Detail | Faktúra došlá | DF2023/832 | 10.1.2024 | PHM - 12/23 | ZVDS s.r.o. | 36498556 | 345.95 EUR |
Detail | Faktúra došlá | DF2024/024 | 22.1.2024 | PHM - 1/24 | ZVDS s.r.o. | 36498556 | 134.66 EUR |
Detail | Faktúra došlá | DF2024/070 | 15.2.2024 | PHM - 1/24 | ZVDS s.r.o. | 36498556 | 560.98 EUR |
Detail | Faktúra došlá | DF2024/082 | 21.2.2024 | PHM - 2/24 | ZVDS s.r.o. | 36498556 | 495.10 EUR |
Detail | Faktúra došlá | DF2024/131 | 8.3.2024 | PHM - 2/24 | ZVDS s.r.o. | 36498556 | 139.91 EUR |
Detail | Faktúra došlá | DF2024/161 | 20.3.2024 | PHM - 3/24 | ZVDS s.r.o. | 36498556 | 531.32 EUR |
Detail | Faktúra došlá | DF2024/220 | 15.4.2024 | PHM - 3/24 | ZVDS s.r.o. | 36498556 | 314.75 EUR |
Detail | Faktúra došlá | DF2024/226 | 24.4.2024 | PHM - 3/24 | ZVDS s.r.o. | 36498556 | 510.43 EUR |
Detail | Faktúra došlá | DF2024/269 | 10.5.2024 | PHM - 4/24 | ZVDS s.r.o. | 36498556 | 379.62 EUR |
Detail | Faktúra došlá | DF2024/286 | 22.5.2024 | PHM - 5/24 | ZVDS s.r.o. | 36498556 | 427.94 EUR |
Detail | Faktúra došlá | DF2024/353 | 13.6.2024 | PHM - 5/24 | ZVDS s.r.o. | 36498556 | 695.35 EUR |
Detail | Faktúra došlá | DF2024/357 | 19.6.2024 | PHM - 6/24 | ZVDS s.r.o. | 36498556 | 447.50 EUR |