SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2023/328 | 31.10.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 15.31 EUR |
| Detail | Faktúra došlá | DF2023/332 | 31.10.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 13.12 EUR |
| Detail | Faktúra došlá | DF2023/333 | 31.10.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 9.39 EUR |
| Detail | Faktúra došlá | DF2023/334 | 31.10.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 16.66 EUR |
| Detail | Faktúra došlá | DF2023/337 | 31.10.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 18.35 EUR |
| Detail | Faktúra došlá | DF2023/338 | 31.10.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 5.78 EUR |
| Detail | Faktúra došlá | DF2023/359 | 30.11.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 26.55 EUR |
| Detail | Faktúra došlá | DF2023/360 | 30.11.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 14.64 EUR |
| Detail | Faktúra došlá | DF2023/361 | 30.11.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7.49 EUR |
| Detail | Faktúra došlá | DF2023/362 | 30.11.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 16.46 EUR |
| Detail | Faktúra došlá | DF2023/363 | 30.11.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 19.82 EUR |
| Detail | Faktúra došlá | DF2023/364 | 30.11.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 16.04 EUR |
| Detail | Faktúra došlá | DF2023/365 | 30.11.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 16.45 EUR |
| Detail | Faktúra došlá | DF2023/383 | 29.12.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 21.74 EUR |
| Detail | Faktúra došlá | DF2023/386 | 29.12.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7.87 EUR |
| Detail | Faktúra došlá | DF2023/387 | 29.12.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 9.95 EUR |
| Detail | Faktúra došlá | DF2023/388 | 29.12.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 6.87 EUR |
| Detail | Faktúra došlá | DF2023/389 | 29.12.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 22.21 EUR |
| Detail | Faktúra došlá | DF2023/390 | 29.12.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 17.12 EUR |
| Detail | Faktúra došlá | DF2024/26 | 9.2.2024 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 12.99 EUR |
