Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2020/347 | 15.12.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 24,40 EUR |
| Detail | Faktúra došlá | DF2020/348 | 15.12.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 16,77 EUR |
| Detail | Faktúra došlá | DF2021/37 | 28.2.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 13,22 EUR |
| Detail | Faktúra došlá | DF2021/38 | 28.2.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 10,98 EUR |
| Detail | Faktúra došlá | DF2021/40 | 28.2.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 9,25 EUR |
| Detail | Faktúra došlá | DF2021/44 | 28.2.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 11,42 EUR |
| Detail | Faktúra došlá | DF2021/45 | 28.2.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 2,77 EUR |
| Detail | Faktúra došlá | DF2021/48 | 28.2.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 14,40 EUR |
| Detail | Faktúra došlá | DF2021/77 | 31.3.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 5,14 EUR |
| Detail | Faktúra došlá | DF2021/81 | 31.3.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7,10 EUR |
| Detail | Faktúra došlá | DF2021/82 | 31.3.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 17,20 EUR |
| Detail | Faktúra došlá | DF2021/83 | 31.3.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 8,08 EUR |
| Detail | Faktúra došlá | DF2021/84 | 31.3.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 11,17 EUR |
| Detail | Faktúra došlá | DF2021/86 | 31.3.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 6,36 EUR |
| Detail | Faktúra došlá | DF2021/87 | 31.3.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 6,45 EUR |
| Detail | Faktúra došlá | DF2021/88 | 31.3.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 21,88 EUR |
| Detail | Faktúra došlá | DF2021/89 | 31.3.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 10,38 EUR |
| Detail | Faktúra došlá | DF2021/108 | 30.4.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 8,17 EUR |
| Detail | Faktúra došlá | DF2021/109 | 30.4.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 9,93 EUR |
| Detail | Faktúra došlá | DF2021/110 | 30.4.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 22,78 EUR |
