Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2025/484 | 7.11.2025 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 12,50 EUR |
| Detail | Faktúra došlá | DF2025/485 | 4.11.2025 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 21,98 EUR |
| Detail | Faktúra došlá | DF2026/40 | 9.1.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 10,44 EUR |
| Detail | Faktúra došlá | DF2026/41 | 13.1.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 20,96 EUR |
| Detail | Faktúra došlá | DF2026/42 | 27.1.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 20,39 EUR |
| Detail | Faktúra došlá | DF2026/43 | 20.1.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 6,72 EUR |
| Detail | Faktúra došlá | DF2026/44 | 16.1.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 31,32 EUR |
| Detail | Faktúra došlá | DF2026/62 | 30.1.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 17,70 EUR |
| Detail | Faktúra došlá | DF2026/90 | 27.2.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 20,52 EUR |
| Detail | Faktúra došlá | DF2026/91 | 24.2.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 11,61 EUR |
| Detail | Faktúra došlá | DF2026/92 | 20.2.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 15,83 EUR |
| Detail | Faktúra došlá | DF2026/93 | 13.2.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 12,49 EUR |
| Detail | Faktúra došlá | DF2026/94 | 10.2.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 20,43 EUR |
| Detail | Faktúra došlá | DF2026/95 | 3.2.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 14,12 EUR |
| Detail | Faktúra došlá | DF2026/125 | 31.3.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 27,40 EUR |
| Detail | Faktúra došlá | DF2026/126 | 27.3.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 19,63 EUR |
| Detail | Faktúra došlá | DF2026/127 | 24.3.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 13,60 EUR |
| Detail | Faktúra došlá | DF2026/128 | 17.3.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 26,61 EUR |
| Detail | Faktúra došlá | DF2026/129 | 13.3.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 34,56 EUR |
| Detail | Faktúra došlá | DF2026/130 | 10.3.2026 | za potraviny | TIS Slovakia, s.r.o. | 36470066 | 22,90 EUR |