Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
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IČO | Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2020/108 | 4.3.2020 | PHM - 2/20 2.časť | ZVDS s.r.o. | 36498556 | 324.30 EUR |
Detail | Faktúra došlá | DF2020/172 | 19.3.2020 | PHM - 3/20 1.časť | ZVDS s.r.o. | 36498556 | 109.57 EUR |
Detail | Faktúra došlá | DF2020/193 | 6.4.2020 | PHM - 3/20 | ZVDS s.r.o. | 36498556 | 216.32 EUR |
Detail | Faktúra došlá | DF2020/209 | 17.4.2020 | PHM - 4/20 | ZVDS s.r.o. | 36498556 | 299.96 EUR |
Detail | Faktúra došlá | DF2020/250 | 6.5.2020 | PHM - 4/20 | ZVDS s.r.o. | 36498556 | 228.55 EUR |
Detail | Faktúra došlá | DF2020/273 | 28.5.2020 | PHM - 5/20 | ZVDS s.r.o. | 36498556 | 340.12 EUR |
Detail | Faktúra došlá | DF2020/300 | 10.6.2020 | PHM - 5/20 | ZVDS s.r.o. | 36498556 | 215.81 EUR |
Detail | Faktúra došlá | DF2020/326 | 10.6.2020 | PHM - 6/20 | ZVDS s.r.o. | 36498556 | 326.96 EUR |
Detail | Faktúra došlá | DF2020/347 | 7.7.2020 | PHM - 6/20 | ZVDS s.r.o. | 36498556 | 378.37 EUR |
Detail | Faktúra došlá | DF2020/380 | 21.7.2020 | PHM - 7/20 | ZVDS s.r.o. | 36498556 | 267.00 EUR |
Detail | Faktúra došlá | DF2020/417 | 11.8.2020 | PHM - 7/20 | ZVDS s.r.o. | 36498556 | 414.96 EUR |
Detail | Faktúra došlá | DF2020/422 | 20.8.2020 | PHM - 8/20 | ZVDS s.r.o. | 36498556 | 264.56 EUR |
Detail | Faktúra došlá | DF2020/433 | 4.9.2020 | PHM - 8/20 | ZVDS s.r.o. | 36498556 | 268.66 EUR |
Detail | Faktúra došlá | DF2020/458 | 18.9.2020 | PHM - 9/20 | ZVDS s.r.o. | 36498556 | 235.60 EUR |
Detail | Faktúra došlá | DF2020/503 | 6.10.2020 | PHM - 9/20 | ZVDS s.r.o. | 36498556 | 384.48 EUR |
Detail | Faktúra došlá | DF2020/591 | 7.11.2020 | PHM - 10/20 | ZVDS s.r.o. | 36498556 | 141.46 EUR |
Detail | Faktúra došlá | DF2020/617 | 19.11.2020 | PHM - 11/20 | ZVDS s.r.o. | 36498556 | 80.86 EUR |
Detail | Faktúra došlá | DF2020/646 | 3.12.2020 | PHM - 11/20 | ZVDS s.r.o. | 36498556 | 305.47 EUR |
Detail | Faktúra došlá | DF2020/705 | 22.12.2020 | PHM - 12/20 | ZVDS s.r.o. | 36498556 | 163.85 EUR |
Detail | Faktúra došlá | DF2020/726 | 7.1.2021 | PHM - 12/20 | ZVDS s.r.o. | 36498556 | 125.65 EUR |