SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
 |
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2019/275 | 23.9.2019 | Za vodu ČOV | PVPS a.s. | 36500968 | 10.45 EUR |
| Detail | Faktúra došlá | DF2019/276 | 23.9.2019 | Za vodu KS | PVPS a.s. | 36500968 | 26.12 EUR |
| Detail | Faktúra došlá | DF2019/390 | 13.12.2019 | Za vodu MŠ | PVPS a.s. | 36500968 | 35.27 EUR |
| Detail | Faktúra došlá | DF2019/391 | 13.12.2019 | Za vodu ČOV | PVPS a.s. | 36500968 | 1.31 EUR |
| Detail | Faktúra došlá | DF2019/392 | 13.12.2019 | Za vodu KS | PVPS a.s. | 36500968 | 3.92 EUR |
| Detail | Faktúra došlá | DF2019/393 | 13.12.2019 | Za vodu ver. WC | PVPS a.s. | 36500968 | 67.91 EUR |
| Detail | Faktúra došlá | DF2019/394 | 13.12.2019 | Za vodu KD | PVPS a.s. | 36500968 | 11.76 EUR |
| Detail | Faktúra došlá | DF2020/72 | 16.3.2020 | Za vodu KD | PVPS a.s. | 36500968 | 5.22 EUR |
| Detail | Faktúra došlá | DF2020/73 | 16.3.2020 | Za vodu MS | PVPS a.s. | 36500968 | 35.27 EUR |
| Detail | Faktúra došlá | DF2020/74 | 16.3.2020 | Za vodu ČOV | PVPS a.s. | 36500968 | 2.62 EUR |
| Detail | Faktúra došlá | DF2020/139 | 22.6.2020 | Za vodu KS | PVPS a.s. | 36500968 | 78.36 EUR |
| Detail | Faktúra došlá | DF2020/140 | 22.6.2020 | Za vodu ČOV | PVPS a.s. | 36500968 | 1.31 EUR |
| Detail | Faktúra došlá | DF2020/141 | 22.6.2020 | Za vodu MS | PVPS a.s. | 36500968 | 5.22 EUR |
| Detail | Faktúra došlá | DF2020/142 | 22.6.2020 | Za vodu KD | PVPS a.s. | 36500968 | 9.14 EUR |
| Detail | Faktúra došlá | DF2020/143 | 22.6.2020 | Za vodu verejné WC | PVPS a.s. | 36500968 | 11.76 EUR |
| Detail | Faktúra došlá | DF2020/209 | 22.9.2020 | Za vodu verejné WC | PVPS a.s. | 36500968 | 219.42 EUR |
| Detail | Faktúra došlá | DF2020/210 | 22.9.2020 | Za vodu KS | PVPS a.s. | 36500968 | 27.43 EUR |
| Detail | Faktúra došlá | DF2020/211 | 22.9.2020 | Za vodu KD | PVPS a.s. | 36500968 | 14.36 EUR |
| Detail | Faktúra došlá | DF2020/212 | 22.9.2020 | Za vodu ČOV | PVPS a.s. | 36500968 | 3.92 EUR |
| Detail | Faktúra došlá | DF2020/213 | 22.9.2020 | Za vodu MŠ | PVPS a.s. | 36500968 | 23.51 EUR |
