Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2024/370 | 14.11.2024 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 10,48 EUR |
| Detail | Faktúra došlá | DF2024/371 | 7.11.2024 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 27,28 EUR |
| Detail | Faktúra došlá | DF2024/372 | 4.11.2024 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 26,40 EUR |
| Detail | Faktúra došlá | DF2024/373 | 11.11.2024 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 11,15 EUR |
| Detail | Faktúra došlá | DF2024/406 | 30.12.2024 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 15,81 EUR |
| Detail | Faktúra došlá | DF2024/407 | 30.12.2024 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 9,62 EUR |
| Detail | Faktúra došlá | DF2024/408 | 30.12.2024 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 10,87 EUR |
| Detail | Faktúra došlá | DF2024/409 | 30.12.2024 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 4,17 EUR |
| Detail | Faktúra došlá | DF2024/410 | 30.12.2024 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7,73 EUR |
| Detail | Faktúra došlá | DF2025/40 | 13.1.2025 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 2,66 EUR |
| Detail | Faktúra došlá | DF2025/41 | 10.1.2025 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 19,19 EUR |
| Detail | Faktúra došlá | DF2025/42 | 16.1.2025 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 8,97 EUR |
| Detail | Faktúra došlá | DF2025/43 | 21.1.2025 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 20,18 EUR |
| Detail | Faktúra došlá | DF2025/44 | 31.1.2025 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 19,67 EUR |
| Detail | Faktúra došlá | DF2025/45 | 28.1.2025 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 3,39 EUR |
| Detail | Faktúra došlá | DF2025/46 | 24.1.2025 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 6,12 EUR |
| Detail | Faktúra došlá | DF2025/77 | 18.2.2025 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 7,96 EUR |
| Detail | Faktúra došlá | DF2025/78 | 14.2.2025 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 18,33 EUR |
| Detail | Faktúra došlá | DF2025/79 | 10.2.2025 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 22,51 EUR |
| Detail | Faktúra došlá | DF2025/80 | 7.2.2025 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 17,63 EUR |
