Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 20170119 | 26.4.2017 | cement | TRIAL s.r.o. | 31425038 | 134,40 EUR |
| Detail | Faktúra došlá | 20170274 | 10.8.2017 | cement | TRIAL s.r.o. | 31425038 | 134,40 EUR |
| Detail | Faktúra došlá | 20170339 | 25.8.2017 | cement | TRIAL s.r.o. | 31425038 | 16,80 EUR |
| Detail | Faktúra došlá | 20170361 | 25.8.2017 | cement | TRIAL s.r.o. | 31425038 | 134,40 EUR |
| Detail | Faktúra došlá | 20170407 | 22.9.2017 | cement | TRIAL s.r.o. | 31425038 | 134,40 EUR |
| Detail | Faktúra došlá | 20170488 | 30.10.2017 | cement | TRIAL s.r.o. | 31425038 | 134,40 EUR |
| Detail | Faktúra došlá | 20170498 | 30.10.2017 | cement | TRIAL s.r.o. | 31425038 | 134,40 EUR |
| Detail | Faktúra došlá | 20180346 | 23.8.2018 | cement | TRIAL s.r.o. | 31425038 | 134,40 EUR |
| Detail | Faktúra došlá | 20180418 | 24.9.2018 | cement | TRIAL s.r.o. | 31425038 | 268,80 EUR |
| Detail | Faktúra došlá | 20180515 | 20.11.2018 | cement | REAL - K s.r.o. | 36521931 | 134,40 EUR |
| Detail | Faktúra došlá | 20190164 | 23.5.2019 | cement | TRIAL s.r.o. | 31425038 | 73,92 EUR |
| Detail | Faktúra došlá | 20190220 | 16.7.2019 | cement | TRIAL s.r.o. | 31425038 | 147,84 EUR |
| Detail | Faktúra došlá | 31912008 | 30.12.2019 | cement | STABILIT spol s.r.o. | 31102361 | 19,20 EUR |
| Detail | Faktúra došlá | DF2020170 | 25.5.2020 | cement | TRIAL s.r.o. | 31425038 | 157,92 EUR |
| Detail | Faktúra došlá | DF2020242 | 25.6.2020 | cement | TRIAL s.r.o. | 31425038 | 157,92 EUR |
| Detail | Faktúra došlá | 31911006 | 20.12.2019 | cement , materiál | STABILIT spol s.r.o. | 31102361 | 284,27 EUR |
| Detail | Faktúra došlá | 20150696 | 10.9.2015 | cement , tržnica | TRIAL s.r.o. | 31425038 | 268,80 EUR |
| Detail | Faktúra došlá | 20160548 | 19.12.2016 | cement, debniace tvárnice | TRIAL s.r.o. | 31425038 | 162,10 EUR |
| Detail | Faktúra došlá | DF2022704 | 20.12.2022 | cement, folia, penetrák | STABILIT spol s.r.o. | 31102361 | 580,10 EUR |
| Detail | Faktúra došlá | 20150752 | 12.11.2015 | cement, Mierova | TRIAL s.r.o. | 31425038 | 403,20 EUR |
