SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/141 | 31.5.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 6.60 EUR |
| Detail | Faktúra došlá | DF2021/143 | 31.5.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 11.78 EUR |
| Detail | Faktúra došlá | DF2021/144 | 31.5.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 20.48 EUR |
| Detail | Faktúra došlá | DF2021/145 | 31.5.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 20.94 EUR |
| Detail | Faktúra došlá | DF2021/150 | 31.5.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 12.69 EUR |
| Detail | Faktúra došlá | DF2021/151 | 31.5.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 13.15 EUR |
| Detail | Faktúra došlá | DF2021/152 | 31.5.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 11.61 EUR |
| Detail | Faktúra došlá | DF2021/153 | 31.5.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 3.09 EUR |
| Detail | Faktúra došlá | DF2021/173 | 30.6.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 18.80 EUR |
| Detail | Faktúra došlá | DF2021/174 | 30.6.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 14.48 EUR |
| Detail | Faktúra došlá | DF2021/177 | 30.6.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 10.04 EUR |
| Detail | Faktúra došlá | DF2021/178 | 30.6.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 13.50 EUR |
| Detail | Faktúra došlá | DF2021/179 | 30.6.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 17.92 EUR |
| Detail | Faktúra došlá | DF2021/180 | 30.6.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 22.91 EUR |
| Detail | Faktúra došlá | DF2021/195 | 20.7.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 8.67 EUR |
| Detail | Faktúra došlá | DF2021/196 | 20.7.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 8.39 EUR |
| Detail | Faktúra došlá | DF2021/197 | 20.7.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 11.44 EUR |
| Detail | Faktúra došlá | DF2021/200 | 20.7.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 14.47 EUR |
| Detail | Faktúra došlá | DF2021/225 | 30.8.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 12.23 EUR |
| Detail | Faktúra došlá | DF2021/226 | 30.8.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 3.57 EUR |
