SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/350 | 30.11.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 2.95 EUR |
| Detail | Faktúra došlá | DF2021/355 | 30.11.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 9.48 EUR |
| Detail | Faktúra došlá | DF2021/356 | 30.11.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 10.26 EUR |
| Detail | Faktúra došlá | DF2021/357 | 30.11.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 16.66 EUR |
| Detail | Faktúra došlá | DF2021/358 | 30.11.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 14.52 EUR |
| Detail | Faktúra došlá | DF2021/379 | 31.12.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 19.12 EUR |
| Detail | Faktúra došlá | DF2021/380 | 31.12.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 8.40 EUR |
| Detail | Faktúra došlá | DF2021/381 | 31.12.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 10.92 EUR |
| Detail | Faktúra došlá | DF2021/382 | 31.12.2021 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 12.05 EUR |
| Detail | Faktúra došlá | DF2022/25 | 9.2.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 8.18 EUR |
| Detail | Faktúra došlá | DF2022/26 | 9.2.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 10.79 EUR |
| Detail | Faktúra došlá | DF2022/28 | 9.2.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 17.46 EUR |
| Detail | Faktúra došlá | DF2022/29 | 9.2.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 4.25 EUR |
| Detail | Faktúra došlá | DF2022/30 | 9.2.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 2.10 EUR |
| Detail | Faktúra došlá | DF2022/31 | 9.2.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 15.34 EUR |
| Detail | Faktúra došlá | DF2022/58 | 28.2.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 18.58 EUR |
| Detail | Faktúra došlá | DF2022/59 | 28.2.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 11.73 EUR |
| Detail | Faktúra došlá | DF2022/60 | 28.2.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 11.82 EUR |
| Detail | Faktúra došlá | DF2022/61 | 28.2.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 19.93 EUR |
| Detail | Faktúra došlá | DF2022/66 | 28.2.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 9.28 EUR |
