Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia |
Predmet
 |
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2015/227 | 10.12.2015 | Za tonery | WebComs, s.r.o. | 36516244 | 73,80 EUR |
| Detail | Faktúra došlá | DF2016/57 | 22.3.2016 | Za tonery | WebComs, s.r.o. | 36516244 | 164,44 EUR |
| Detail | Faktúra došlá | DF2017/177 | 17.7.2017 | Za tonery | WebComs, s.r.o. | 36516244 | 170,10 EUR |
| Detail | Faktúra došlá | DF2017/291 | 1.12.2017 | Za tonery | WebComs, s.r.o. | 36516244 | 39,80 EUR |
| Detail | Faktúra došlá | DF2018/306 | 26.11.2018 | Za tonery | WebComs, s.r.o. | 36516244 | 131,20 EUR |
| Detail | Faktúra došlá | DF2018/365 | 31.12.2018 | Za tonery | WebComs, s.r.o. | 36516244 | 83,92 EUR |
| Detail | Faktúra došlá | DF2019/204 | 19.6.2019 | Za tonery | WebComs, s.r.o. | 36516244 | 161,14 EUR |
| Detail | Faktúra došlá | DF2019/263 | 5.9.2019 | Za tonery | WebComs, s.r.o. | 36516244 | 65,60 EUR |
| Detail | Faktúra došlá | DF2020/104 | 22.4.2020 | Za tonery | WebComs, s.r.o. | 36516244 | 99,90 EUR |
| Detail | Faktúra došlá | DF2020/197 | 7.9.2020 | Za tonery | WebComs, s.r.o. | 36516244 | 78,00 EUR |
| Detail | Faktúra došlá | DF2020/301 | 2.12.2020 | Za tonery | WebComs, s.r.o. | 36516244 | 131,99 EUR |
| Detail | Faktúra došlá | DF2022/319 | 1.12.2022 | Za tonery | WebComs, s.r.o. | 36516244 | 43,80 EUR |
| Detail | Faktúra došlá | DF2024/202 | 3.7.2024 | Za tonery | WebComs, s.r.o. | 36516244 | 142,36 EUR |
| Detail | Faktúra došlá | DF2024/276 | 26.9.2024 | Za tonery | WebComs, s.r.o. | 36516244 | 186,25 EUR |
| Detail | Faktúra došlá | DF2024/400 | 18.12.2024 | Za tonery | WebComs, s.r.o. | 36516244 | 132,90 EUR |
| Detail | Faktúra došlá | DF2025/57 | 25.2.2025 | Za tonery | WebComs, s.r.o. | 36516244 | 117,50 EUR |
| Detail | Faktúra došlá | DF2013/84 | 10.5.2013 | Za toner-repas | AKTIVA | 37542966 | 22,00 EUR |
| Detail | Faktúra došlá | DF2012/32 | 19.3.2012 | za toner a zdroj | WebComs, s.r.o. | 36516244 | 55,33 EUR |
| Detail | Faktúra došlá | DF2014/48 | 24.3.2014 | za toner a samsung mikro SDHC | WebComs, s.r.o. | 36516244 | 85,20 EUR |
| Detail | Faktúra došlá | DF2014/245 | 5.12.2014 | Za toner HP originál | COMCAS, s.r.o. | 36494721 | 137,26 EUR |