Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2022/258 | 30.9.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7,47 EUR |
| Detail | Faktúra došlá | DF2022/259 | 30.9.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 14,54 EUR |
| Detail | Faktúra došlá | DF2022/262 | 30.9.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 8,97 EUR |
| Detail | Faktúra došlá | DF2022/263 | 30.9.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 9,55 EUR |
| Detail | Faktúra došlá | DF2022/264 | 30.9.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 11,84 EUR |
| Detail | Faktúra došlá | DF2022/265 | 30.9.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 3,70 EUR |
| Detail | Faktúra došlá | DF2022/266 | 30.9.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 14,77 EUR |
| Detail | Faktúra došlá | DF2022/267 | 30.9.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 4,42 EUR |
| Detail | Faktúra došlá | DF2022/268 | 30.9.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 19,04 EUR |
| Detail | Faktúra došlá | DF2022/294 | 8.11.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 6,30 EUR |
| Detail | Faktúra došlá | DF2022/295 | 8.11.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 3,86 EUR |
| Detail | Faktúra došlá | DF2022/296 | 8.11.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7,67 EUR |
| Detail | Faktúra došlá | DF2022/297 | 8.11.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 5,77 EUR |
| Detail | Faktúra došlá | DF2022/298 | 8.11.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 21,99 EUR |
| Detail | Faktúra došlá | DF2022/305 | 8.11.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 4,85 EUR |
| Detail | Faktúra došlá | DF2022/306 | 8.11.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 27,57 EUR |
| Detail | Faktúra došlá | DF2022/327 | 8.12.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 17,10 EUR |
| Detail | Faktúra došlá | DF2022/330 | 30.11.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 6,44 EUR |
| Detail | Faktúra došlá | DF2022/331 | 30.11.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 17,30 EUR |
| Detail | Faktúra došlá | DF2022/332 | 30.11.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 27,47 EUR |