Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| 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 |
| Detail | Faktúra došlá | DF2022/336 | 30.11.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 8,52 EUR |
| Detail | Faktúra došlá | DF2022/337 | 30.11.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 8,13 EUR |
| Detail | Faktúra došlá | DF2022/338 | 30.11.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 4,40 EUR |
| Detail | Faktúra došlá | DF2022/339 | 30.11.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 11,70 EUR |
| Detail | Faktúra došlá | DF2022/340 | 30.11.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 10,20 EUR |
| Detail | Faktúra došlá | DF2022/361 | 31.12.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 6,76 EUR |
| Detail | Faktúra došlá | DF2022/362 | 31.12.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 13,18 EUR |
| Detail | Faktúra došlá | DF2022/363 | 31.12.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 13,88 EUR |
| Detail | Faktúra došlá | DF2022/364 | 31.12.2022 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 9,89 EUR |
| Detail | Faktúra došlá | DF2023/18 | 31.1.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 13,84 EUR |
| Detail | Faktúra došlá | DF2023/20 | 31.1.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 9,01 EUR |
| Detail | Faktúra došlá | DF2023/21 | 31.1.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 16,89 EUR |
| Detail | Faktúra došlá | DF2023/22 | 31.1.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 12,88 EUR |
| Detail | Faktúra došlá | DF2023/23 | 31.1.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 17,19 EUR |
| Detail | Faktúra došlá | DF2023/24 | 31.1.2023 | Za potraviny | TIS Slovakia, s.r.o. | 36470066 | 15,76 EUR |