Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2018/331 | 30.11.2018 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 6,26 EUR |
| Detail | Faktúra došlá | DF2018/332 | 30.11.2018 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 14,48 EUR |
| Detail | Faktúra došlá | DF2018/333 | 30.11.2018 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 5,18 EUR |
| Detail | Faktúra došlá | DF2018/334 | 30.11.2018 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 27,52 EUR |
| Detail | Faktúra došlá | DF2018/335 | 30.11.2018 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 9,11 EUR |
| Detail | Faktúra došlá | DF2018/336 | 30.11.2018 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7,79 EUR |
| Detail | Faktúra došlá | DF2018/337 | 30.11.2018 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 5,24 EUR |
| Detail | Faktúra došlá | DF2018/352 | 27.12.2018 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 15,01 EUR |
| Detail | Faktúra došlá | DF2018/358 | 27.12.2018 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 12,79 EUR |
| Detail | Faktúra došlá | DF2018/359 | 27.12.2018 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 28,92 EUR |
| Detail | Faktúra došlá | DF2019/18 | 12.2.2019 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 8,70 EUR |
| Detail | Faktúra došlá | DF2019/19 | 12.2.2019 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 11,88 EUR |
| Detail | Faktúra došlá | DF2019/22 | 12.2.2019 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 4,99 EUR |
| Detail | Faktúra došlá | DF2019/23 | 12.2.2019 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 18,76 EUR |
| Detail | Faktúra došlá | DF2019/24 | 12.2.2019 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 5,34 EUR |
| Detail | Faktúra došlá | DF2019/26 | 12.2.2019 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 28,93 EUR |
| Detail | Faktúra došlá | DF2019/27 | 12.2.2019 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 10,04 EUR |
| Detail | Faktúra došlá | DF2019/28 | 12.2.2019 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 3,46 EUR |
| Detail | Faktúra došlá | DF2019/29 | 12.2.2019 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 13,24 EUR |
| Detail | Faktúra došlá | DF2019/31 | 12.2.2019 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 2,30 EUR |
