Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/291 | 5.5.2021 | PHM - 4/21 | ZVDS s.r.o. | 36498556 | 131,60 EUR |
| Detail | Faktúra došlá | DF2021/376 | 14.6.2021 | PHM - 5/21 | ZVDS s.r.o. | 36498556 | 388,82 EUR |
| Detail | Faktúra došlá | DF2021/386 | 23.6.2021 | PHM - 6/21 | ZVDS s.r.o. | 36498556 | 331,60 EUR |
| Detail | Faktúra došlá | DF2021/449 | 20.7.2021 | PHM - 7/21 | ZVDS s.r.o. | 36498556 | 282,20 EUR |
| Detail | Faktúra došlá | DF2021/470 | 4.8.2021 | PHM - 7/21 | ZVDS s.r.o. | 36498556 | 419,52 EUR |
| Detail | Faktúra došlá | DF2021/511 | 19.8.2021 | PHM - 8/21 | ZVDS s.r.o. | 36498556 | 274,03 EUR |
| Detail | Faktúra došlá | DF2021/548 | 7.9.2021 | PHM - 8/21 | ZVDS s.r.o. | 36498556 | 468,86 EUR |
| Detail | Faktúra došlá | DF2021/590 | 24.9.2021 | PHM - 9/21 | ZVDS s.r.o. | 36498556 | 183,05 EUR |
| Detail | Faktúra došlá | DF2021/624 | 7.10.2021 | PHM - 9/21 | ZVDS s.r.o. | 36498556 | 304,30 EUR |
| Detail | Faktúra došlá | DF2021/659 | 20.10.2021 | PHM - 10/21 | ZVDS s.r.o. | 36498556 | 332,53 EUR |
| Detail | Faktúra došlá | DF2021/728 | 3.11.2021 | PHM - 10/21 | ZVDS s.r.o. | 36498556 | 271,54 EUR |
| Detail | Faktúra došlá | DF2021/746 | 24.11.2021 | PHM - 11/21 | ZVDS s.r.o. | 36498556 | 559,70 EUR |
| Detail | Faktúra došlá | DF2021/771 | 6.12.2021 | PHM - 11/21 | ZVDS s.r.o. | 36498556 | 248,54 EUR |
| Detail | Faktúra došlá | DF2021/824 | 21.12.2021 | PHM - 12/21 | ZVDS s.r.o. | 36498556 | 462,12 EUR |
| Detail | Faktúra došlá | DF2022/048 | 3.2.2022 | PHM - 1/22 | ZVDS s.r.o. | 36498556 | 252,06 EUR |
| Detail | Faktúra došlá | DF2022/067 | 8.2.2022 | PHM - 1/22 | ZVDS s.r.o. | 36498556 | 761,98 EUR |
| Detail | Faktúra došlá | DF2022/110 | 3.3.2022 | PHM - 2/22 | ZVDS s.r.o. | 36498556 | 609,62 EUR |
| Detail | Faktúra došlá | DF2022/113 | 4.3.2022 | PHM - 2/22 | ZVDS s.r.o. | 36498556 | 176,58 EUR |
| Detail | Faktúra došlá | DF2022/157 | 23.3.2022 | PHM - 3/22 | ZVDS s.r.o. | 36498556 | 221,15 EUR |
| Detail | Faktúra došlá | DF2022/192 | 7.4.2022 | PHM - 3/22 | ZVDS s.r.o. | 36498556 | 523,68 EUR |