Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
|
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2017/337 | 1.8.2017 | internet - 8/17 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
| Detail | Faktúra došlá | DF2017/382 | 4.9.2017 | internet - 9/17 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
| Detail | Faktúra došlá | DF2017/433 | 1.10.2017 | internet - 10/17 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
| Detail | Faktúra došlá | DF2017/496 | 2.11.2017 | internet - 11/17 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
| Detail | Faktúra došlá | DF2017/554 | 4.12.2017 | internet - 12/17 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
| Detail | Faktúra došlá | DF2018/001 | 2.1.2018 | internet - 1/18 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
| Detail | Faktúra došlá | DF2018/080 | 2.3.2018 | internet - 2/18 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
| Detail | Faktúra došlá | DF2018/081 | 2.3.2018 | internet - 3/18 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
| Detail | Faktúra došlá | DF2018/149 | 3.4.2018 | internet - 4/18 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
| Detail | Faktúra došlá | DF2018/208 | 3.5.2018 | internet - 5/18 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
| Detail | Faktúra došlá | DF2018/265 | 4.6.2018 | internet - 6/18 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
| Detail | Faktúra došlá | DF2018/340 | 2.7.2018 | internet - 7/18 | COMP-SHOP s.r.o. | 36800015 | 75.90 EUR |
| Detail | Zmluva Dodávateľská | 73/2014 | 18.7.2014 | Zmluva o dielo | COMP-SHOP, s.r.o. | 36800015 | 8,120.00 EUR |
| Detail | Faktúra došlá | DF2018/393 | 1.8.2018 | internet - 8/18 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
| Detail | Faktúra došlá | DF2018/447 | 5.9.2018 | internet - 9/18 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
| Detail | Faktúra došlá | DF2018/496 | 1.10.2018 | internet - 10/18 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
| Detail | Faktúra došlá | DF2018/541 | 2.11.2018 | internet - 11/18 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
| Detail | Faktúra došlá | DF2018/601 | 3.12.2018 | internet - 12/18 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
| Detail | Faktúra došlá | DF2019/001 | 3.1.2019 | internet - 1/19 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |
| Detail | Faktúra došlá | DF2019/055 | 4.2.2019 | internet - 2/19 | COMP-SHOP, s.r.o. | 36800015 | 75.90 EUR |