SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/262 | 30.9.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 23.59 EUR |
| Detail | Faktúra došlá | DF2021/263 | 30.9.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 16.47 EUR |
| Detail | Faktúra došlá | DF2021/264 | 30.9.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 15.44 EUR |
| Detail | Faktúra došlá | DF2021/267 | 30.9.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 6.49 EUR |
| Detail | Faktúra došlá | DF2021/268 | 30.9.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 44.70 EUR |
| Detail | Faktúra došlá | DF2021/269 | 30.9.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 6.60 EUR |
| Detail | Faktúra došlá | DF2021/271 | 30.9.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 8.16 EUR |
| Detail | Faktúra došlá | DF2021/275 | 30.9.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 18.21 EUR |
| Detail | Faktúra došlá | DF2021/276 | 30.9.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 12.23 EUR |
| Detail | Faktúra došlá | DF2021/277 | 30.9.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 15.56 EUR |
| Detail | Faktúra došlá | DF2021/309 | 30.10.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7.40 EUR |
| Detail | Faktúra došlá | DF2021/310 | 30.10.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 5.91 EUR |
| Detail | Faktúra došlá | DF2021/311 | 30.10.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 9.68 EUR |
| Detail | Faktúra došlá | DF2021/312 | 30.10.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 22.16 EUR |
| Detail | Faktúra došlá | DF2021/313 | 30.10.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 4.13 EUR |
| Detail | Faktúra došlá | DF2021/314 | 30.10.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 6.65 EUR |
| Detail | Faktúra došlá | DF2021/315 | 30.10.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 10.21 EUR |
| Detail | Faktúra došlá | DF2021/347 | 30.11.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 3.36 EUR |
| Detail | Faktúra došlá | DF2021/348 | 30.11.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 24.18 EUR |
| Detail | Faktúra došlá | DF2021/349 | 30.11.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7.44 EUR |
