Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
|
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| 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 |
| Detail | Faktúra došlá | DF2022/382 | 1.7.2022 | internet - 7/22 | COMP-SHOP, s.r.o. | 36800015 | 87,39 EUR |
| Detail | Faktúra došlá | DF2022/443 | 2.8.2022 | internet - 8/22 | COMP-SHOP, s.r.o. | 36800015 | 87,39 EUR |