SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
|
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| 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 |
| Detail | Faktúra došlá | DF2024/180 | 3.4.2024 | internet - 4/24 | COMP-SHOP, s.r.o. | 36800015 | 87.39 EUR |
| Detail | Faktúra došlá | DF2024/223 | 17.4.2024 | televízory do ZS | COMP-SHOP, s.r.o. | 36800015 | 1,567.60 EUR |
| Detail | Faktúra došlá | DF2024/247 | 2.5.2024 | internet - 5/24 | COMP-SHOP, s.r.o. | 36800015 | 98.39 EUR |
| Detail | Faktúra došlá | DF2024/331 | 7.6.2024 | internet - 6/24 | COMP-SHOP, s.r.o. | 36800015 | 98.39 EUR |
| Detail | Faktúra došlá | DF2024/399 | 8.7.2024 | internet - 7/24 | COMP-SHOP, s.r.o. | 36800015 | 98.39 EUR |
| Detail | Faktúra došlá | DF2024/448 | 30.7.2024 | materiál - ZS | COMP-SHOP, s.r.o. | 36800015 | 40.61 EUR |
| Detail | Faktúra došlá | DF2024/489 | 14.8.2024 | internet - 8/24 | COMP-SHOP, s.r.o. | 36800015 | 98.39 EUR |
| Detail | Faktúra došlá | DF2024/524 | 4.9.2024 | internet - 9/24 | COMP-SHOP, s.r.o. | 36800015 | 98.39 EUR |
| Detail | Faktúra došlá | DF2024/608 | 9.10.2024 | internet - 10/24 | COMP-SHOP, s.r.o. | 36800015 | 98.39 EUR |
| Detail | Faktúra došlá | DF2024/491 | 18.7.2024 | Dni mesta - tlač plagátov | COMP-SHOP, s.r.o. | 36800015 | 100.00 EUR |
| Detail | Faktúra došlá | DF2024/649 | 6.11.2024 | internet - 11/24 | COMP-SHOP, s.r.o. | 36800015 | 98.39 EUR |
| Detail | Faktúra došlá | DF2024/730 | 4.12.2024 | internet - 12/24 | COMP-SHOP, s.r.o. | 36800015 | 98.39 EUR |
| Detail | Faktúra došlá | DF2025/022 | 31.1.2025 | intenret - 1/25 | COMP-SHOP, s.r.o. | 36800015 | 113.53 EUR |
| Detail | Faktúra došlá | DF2025/053 | 12.2.2025 | internet - 2/25 | COMP-SHOP, s.r.o. | 36800015 | 116.53 EUR |
| Detail | Faktúra došlá | DF2025/085 | 5.3.2025 | internet - 3/25 | COMP-SHOP, s.r.o. | 36800015 | 116.53 EUR |
| Detail | Faktúra došlá | DF2025/169 | 7.4.2025 | internet - 4/25 | COMP-SHOP, s.r.o. | 36800015 | 116.53 EUR |
| Detail | Faktúra došlá | DF2025/221 | 6.5.2025 | internet - 5/25 | COMP-SHOP, s.r.o. | 36800015 | 116.53 EUR |
