SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
|
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2022/558 | 3.10.2022 | internet - 10/22 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2022/628 | 3.11.2022 | internet - 11/22 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2022/688 | 5.12.2022 | internet - 12/22 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2023/004 | 5.1.2023 | internet - 1/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2023/045 | 6.2.2023 | internet - 2/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2023/097 | 6.3.2023 | internet - 3/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2023/156 | 3.4.2023 | internet - 4/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2023/242 | 10.5.2023 | internet - 5/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2023/319 | 6.6.2023 | internet - 6/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2023/401 | 12.7.2023 | internet - 7/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2023/455 | 3.8.2023 | internet- 8/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2023/509 | 5.9.2023 | internet - 9/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2023/571 | 4.10.2023 | internet - 10/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2023/665 | 6.11.2023 | internet - 11/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2023/727 | 20.11.2023 | HIM - kamerový systém | COMP-SHOP, s.r.o. | 36800015 | 1,557.50 EUR |
| Detail | Faktúra došlá | DF2023/755 | 4.12.2023 | internet - 12/23 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2024/002 | 4.1.2024 | internet - 1/24 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2024/045 | 5.2.2024 | internet - 2/24 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2024/112 | 5.3.2024 | internet - 3/24 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Objednávka vyšlá | O2024/45 | 19.3.2024 | Objednávame si u vás 4 ks TV prijímačov + 4 ks naklápacíh držiakov na TV do zdravotného... | COMP-SHOP, s.r.o. | 36800015 | 1,567.60 EUR |
