Verejný register odberateľských vzťahov

	Typ	Číslo	Dátum zverejnenia	Predmet	Partner	IČO	Cena
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
Detail	Faktúra došlá	DF2021/117	1.3.2021	internet - 3/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/205	6.4.2021	internet - 4/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/266	3.5.2021	internet - 5/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/338	1.6.2021	internet - 6/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/411	2.7.2021	internet - 7/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/462	2.8.2021	internet - 8/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/532	2.9.2021	internet - 9/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/611	4.10.2021	internet - 10/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/690	2.11.2021	internet - 11/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2021/766	1.12.2021	internet - 12/21	COMP-SHOP, s.r.o.	36800015	75.90 EUR
Detail	Faktúra došlá	DF2022/004	5.1.2022	internet - 1/21	COMP-SHOP, s.r.o.	36800015	87.39 EUR
Detail	Faktúra došlá	DF2022/061	7.2.2022	internet - 2/22	COMP-SHOP, s.r.o.	36800015	87.39 EUR
Detail	Faktúra došlá	DF2022/117	1.3.2022	internet - 3/22	COMP-SHOP, s.r.o.	36800015	87.39 EUR
Detail	Faktúra došlá	DF2022/177	1.4.2022	internet - 4/22	COMP-SHOP, s.r.o.	36800015	87.39 EUR
Detail	Faktúra došlá	DF2022/235	2.5.2022	internet - 5/22	COMP-SHOP, s.r.o.	36800015	87.39 EUR
Detail	Faktúra došlá	DF2022/268	9.5.2022	zriadenie internet. pripojenia	COMP-SHOP, s.r.o.	36800015	131.00 EUR
Detail	Faktúra došlá	DF2022/302	1.6.2022	internet - 6/22	COMP-SHOP, s.r.o.	36800015	87.39 EUR