SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| 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 |
| Detail | Faktúra došlá | DF2019/32 | 12.2.2019 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 14.66 EUR |
| Detail | Faktúra došlá | DF2019/53 | 6.3.2019 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 37.55 EUR |
| Detail | Faktúra došlá | DF2019/55 | 6.3.2019 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 15.94 EUR |
| Detail | Faktúra došlá | DF2019/56 | 6.3.2019 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 12.25 EUR |
| Detail | Faktúra došlá | DF2019/60 | 6.3.2019 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7.01 EUR |
