Verejný register odberateľských vzťahov

	Typ	Číslo	Dátum zverejnenia	Predmet	Partner	IČO	Cena
Detail	Faktúra došlá	DF2019/363	2.7.2019	internet - 7/19	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2019/231	3.5.2009	internet - 3/19	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	DF2019/548	1.10.2019	internet - 10/19	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2019/617	4.11.2019	internet - 11/19	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2019/673	2.12.2019	internet - 12/19	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/006	7.1.2020	internet - 1/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/062	5.2.2020	internet - 2/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/101	2.3.2020	služby - inštalácia OS	COMP-SHOP, s.r.o.	36800015	24.00 EUR
Detail	Faktúra došlá	DF2020/102	3.3.2020	internet - 3/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/181	2.4.2020	internet - 4/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/233	4.5.2020	internet - 5/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/276	1.6.2020	internet - 6/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/336	2.7.2020	internet - 7/20	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	DF2020/448	4.9.2020	internet - 9/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/497	5.10.2020	internet - 10/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/566	2.11.2020	internet - 11/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2020/634	1.12.2020	internet - 12/20	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/045	2.2.2021	internet - 2/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR