SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/832 | 28.12.2021 | stravné lístky | Ticket Service s.r.o. | 52005551 | 80.00 EUR |
| Detail | Faktúra došlá | DF2021/854 | 3.1.2022 | stravovanie - 1/22 | Ticket Service s.r.o. | 52005551 | 1,732.00 EUR |
| Detail | Faktúra došlá | DF2022/021 | 12.1.2022 | nakreditovanie stravovacích kariet - 1/22 | Ticket Service s.r.o. | 52005551 | 1,732.00 EUR |
| Detail | Faktúra došlá | DF2022/052 | 4.2.2022 | stravné - 2/22 | Ticket Service s.r.o. | 52005551 | 1,968.00 EUR |
| Detail | Faktúra došlá | DF2022/083 | 14.2.2022 | dobropis | Ticket Service s.r.o. | 52005551 | 16.00 EUR |
| Detail | Faktúra došlá | DF2022/084 | 14.2.2022 | dobropis | Ticket Service s.r.o. | 52005551 | 16.00 EUR |
| Detail | Faktúra došlá | DF2022/096 | 2.3.2022 | stravné - 3/22 | Ticket Service s.r.o. | 52005551 | 2,360.00 EUR |
| Detail | Faktúra došlá | DF2022/190 | 5.4.2022 | stravné - apríl | Ticket Service s.r.o. | 52005551 | 1,924.00 EUR |
| Detail | Faktúra došlá | DF2022/251 | 4.5.2022 | stravné - 5/21 | Ticket Service s.r.o. | 52005551 | 2,396.50 EUR |
| Detail | Faktúra došlá | DF2022/272 | 10.5.2022 | stravné - 4/22 doplatok | Ticket Service s.r.o. | 52005551 | 12.00 EUR |
| Detail | Faktúra došlá | DF2022/273 | 10.5.2022 | stravné - 5/22 | Ticket Service s.r.o. | 52005551 | 184.50 EUR |
| Detail | Faktúra došlá | DF2022/316 | 3.6.2022 | stravné - 6/22 | Ticket Service s.r.o. | 52005551 | 2,565.00 EUR |
| Detail | Faktúra došlá | DF2022/391 | 4.7.2022 | stravné - 7/22 | Ticket Service s.r.o. | 52005551 | 2,110.50 EUR |
| Detail | Faktúra došlá | DF2022/453 | 2.8.2022 | stravné - 8/22 | Ticket Service s.r.o. | 52005551 | 2,583.00 EUR |
| Detail | Faktúra došlá | DF2022/515 | 8.9.2022 | stravné - 9/22 | Ticket Service s.r.o. | 52005551 | 1,940.00 EUR |
| Detail | Faktúra došlá | DF2022/581 | 10.10.2022 | stravné - 10/22 | Ticket Service s.r.o. | 52005551 | 2,335.00 EUR |
| Detail | Faktúra došlá | DF2022/633 | 7.11.2022 | stravné - 11/22 | Ticket Service s.r.o. | 52005551 | 2,150.00 EUR |
| Detail | Faktúra došlá | DF2022/699 | 6.12.2022 | stravné- 12/22 | Ticket Service s.r.o. | 52005551 | 2,370.00 EUR |
| Detail | Faktúra došlá | DF2022/747 | 19.12.2022 | dobropis | Ticket Service s.r.o. | 52005551 | -100.00 EUR |
| Detail | Faktúra došlá | DF2023/002 | 3.1.2023 | stravné - január | Ticket Service s.r.o. | 52005551 | 2,152.20 EUR |
