Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2023/267 | 30.9.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 26,41 EUR |
| Detail | Faktúra došlá | DF2023/272 | 30.9.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7,33 EUR |
| Detail | Faktúra došlá | DF2023/275 | 30.9.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 21,68 EUR |
| Detail | Faktúra došlá | DF2023/276 | 30.9.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 16,41 EUR |
| Detail | Faktúra došlá | DF2023/327 | 31.10.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 9,51 EUR |
| Detail | Faktúra došlá | DF2023/328 | 31.10.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 15,31 EUR |
| Detail | Faktúra došlá | DF2023/332 | 31.10.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 13,12 EUR |
| Detail | Faktúra došlá | DF2023/333 | 31.10.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 9,39 EUR |
| Detail | Faktúra došlá | DF2023/334 | 31.10.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 16,66 EUR |
| Detail | Faktúra došlá | DF2023/337 | 31.10.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 18,35 EUR |
| Detail | Faktúra došlá | DF2023/338 | 31.10.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 5,78 EUR |
| Detail | Faktúra došlá | DF2023/359 | 30.11.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 26,55 EUR |
| Detail | Faktúra došlá | DF2023/360 | 30.11.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 14,64 EUR |
| Detail | Faktúra došlá | DF2023/361 | 30.11.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7,49 EUR |
| Detail | Faktúra došlá | DF2023/362 | 30.11.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 16,46 EUR |
| Detail | Faktúra došlá | DF2023/363 | 30.11.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 19,82 EUR |
| Detail | Faktúra došlá | DF2023/364 | 30.11.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 16,04 EUR |
| Detail | Faktúra došlá | DF2023/365 | 30.11.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 16,45 EUR |
| Detail | Faktúra došlá | DF2023/383 | 29.12.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 21,74 EUR |
| Detail | Faktúra došlá | DF2023/386 | 29.12.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7,87 EUR |
