SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2020/161 | 30.6.2020 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 18.15 EUR |
| Detail | Faktúra došlá | DF2020/163 | 30.6.2020 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 24.81 EUR |
| Detail | Faktúra došlá | DF2020/164 | 30.6.2020 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 8.37 EUR |
| Detail | Faktúra došlá | DF2020/168 | 30.6.2020 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 19.56 EUR |
| Detail | Faktúra došlá | DF2020/169 | 30.6.2020 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 4.95 EUR |
| Detail | Faktúra došlá | DF2020/171 | 30.6.2020 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 10.60 EUR |
| Detail | Faktúra došlá | DF2020/176 | 30.6.2020 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 4.21 EUR |
| Detail | Faktúra došlá | DF2020/221 | 30.9.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7.27 EUR |
| Detail | Faktúra došlá | DF2020/222 | 30.9.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 10.05 EUR |
| Detail | Faktúra došlá | DF2020/226 | 30.9.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 15.61 EUR |
| Detail | Faktúra došlá | DF2020/227 | 30.9.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 27.28 EUR |
| Detail | Faktúra došlá | DF2020/228 | 30.9.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 43.72 EUR |
| Detail | Faktúra došlá | DF2020/231 | 30.9.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 18.55 EUR |
| Detail | Faktúra došlá | DF2020/232 | 30.9.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 3.62 EUR |
| Detail | Faktúra došlá | DF2020/233 | 30.9.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 3.58 EUR |
| Detail | Faktúra došlá | DF2020/234 | 30.9.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 19.10 EUR |
| Detail | Faktúra došlá | DF2020/235 | 30.9.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 26.74 EUR |
| Detail | Faktúra došlá | DF2020/241 | 30.9.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 9.02 EUR |
| Detail | Faktúra došlá | DF2020/262 | 6.11.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 5.92 EUR |
| Detail | Faktúra došlá | DF2020/265 | 6.11.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7.71 EUR |
