Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| 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 |
| Detail | Faktúra došlá | DF2020/266 | 6.11.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 19,11 EUR |
| Detail | Faktúra došlá | DF2020/269 | 6.11.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 27,15 EUR |
| Detail | Faktúra došlá | DF2020/271 | 6.11.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 8,00 EUR |
| Detail | Faktúra došlá | DF2020/274 | 6.11.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 21,92 EUR |
| Detail | Faktúra došlá | DF2020/275 | 6.11.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 6,13 EUR |
| Detail | Faktúra došlá | DF2020/276 | 6.11.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 10,95 EUR |
| Detail | Faktúra došlá | DF2020/306 | 30.11.2020 | Za poraviny | TIS Slovakia, s.r.o. | 36470066 | 16,29 EUR |
| Detail | Faktúra došlá | DF2020/308 | 30.11.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 4,58 EUR |
| Detail | Faktúra došlá | DF2020/309 | 30.11.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 18,32 EUR |
| Detail | Faktúra došlá | DF2020/310 | 30.11.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 6,63 EUR |
| Detail | Faktúra došlá | DF2020/314 | 30.11.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 17,56 EUR |
| Detail | Faktúra došlá | DF2020/315 | 30.11.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7,94 EUR |
| Detail | Faktúra došlá | DF2020/319 | 30.11.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7,44 EUR |
| Detail | Faktúra došlá | DF2020/344 | 15.12.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 15,71 EUR |
| Detail | Faktúra došlá | DF2020/345 | 15.12.2020 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 12,14 EUR |
