Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2020/300 | 10.6.2020 | PHM - 5/20 | ZVDS s.r.o. | 36498556 | 215,81 EUR |
| Detail | Faktúra došlá | DF2020/326 | 10.6.2020 | PHM - 6/20 | ZVDS s.r.o. | 36498556 | 326,96 EUR |
| Detail | Faktúra došlá | DF2020/347 | 7.7.2020 | PHM - 6/20 | ZVDS s.r.o. | 36498556 | 378,37 EUR |
| Detail | Faktúra došlá | DF2020/380 | 21.7.2020 | PHM - 7/20 | ZVDS s.r.o. | 36498556 | 267,00 EUR |
| Detail | Faktúra došlá | DF2020/417 | 11.8.2020 | PHM - 7/20 | ZVDS s.r.o. | 36498556 | 414,96 EUR |
| Detail | Faktúra došlá | DF2020/422 | 20.8.2020 | PHM - 8/20 | ZVDS s.r.o. | 36498556 | 264,56 EUR |
| Detail | Faktúra došlá | DF2020/433 | 4.9.2020 | PHM - 8/20 | ZVDS s.r.o. | 36498556 | 268,66 EUR |
| Detail | Faktúra došlá | DF2020/458 | 18.9.2020 | PHM - 9/20 | ZVDS s.r.o. | 36498556 | 235,60 EUR |
| Detail | Faktúra došlá | DF2020/503 | 6.10.2020 | PHM - 9/20 | ZVDS s.r.o. | 36498556 | 384,48 EUR |
| Detail | Faktúra došlá | DF2020/591 | 7.11.2020 | PHM - 10/20 | ZVDS s.r.o. | 36498556 | 141,46 EUR |
| Detail | Faktúra došlá | DF2020/617 | 19.11.2020 | PHM - 11/20 | ZVDS s.r.o. | 36498556 | 80,86 EUR |
| Detail | Faktúra došlá | DF2020/646 | 3.12.2020 | PHM - 11/20 | ZVDS s.r.o. | 36498556 | 305,47 EUR |
| Detail | Faktúra došlá | DF2020/705 | 22.12.2020 | PHM - 12/20 | ZVDS s.r.o. | 36498556 | 163,85 EUR |
| Detail | Faktúra došlá | DF2020/726 | 7.1.2021 | PHM - 12/20 | ZVDS s.r.o. | 36498556 | 125,65 EUR |
| Detail | Faktúra došlá | DF2021/028 | 21.1.2021 | PHM - 1/21 | ZVDS s.r.o. | 36498556 | 209,95 EUR |
| Detail | Faktúra došlá | DF2021/049 | 3.2.2021 | PHM - 1/21 | ZVDS s.r.o. | 36498556 | 268,10 EUR |
| Detail | Faktúra došlá | DF2021/125 | 25.2.2021 | PHM - 2/21 | ZVDS s.r.o. | 36498556 | 306,31 EUR |
| Detail | Faktúra došlá | DF2021/177 | 22.3.2021 | PHM - 3/21 | ZVDS s.r.o. | 36498556 | 135,78 EUR |
| Detail | Faktúra došlá | DF2021/238 | 9.4.2021 | PHM - 3/21 | ZVDS s.r.o. | 36498556 | 281,30 EUR |
| Detail | Faktúra došlá | DF2021/262 | 22.4.2021 | PHM - 4/21 | ZVDS s.r.o. | 36498556 | 234,60 EUR |