Verejný register odberateľských vzťahov
| Typ |
Číslo
 |
Dátum zverejnenia | Predmet | Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2024214 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -190,99 EUR |
| Detail | Faktúra došlá | DF2024213 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -156,78 EUR |
| Detail | Faktúra došlá | DF2024212 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -42,79 EUR |
| Detail | Faktúra došlá | DF2024211 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -87,52 EUR |
| Detail | Faktúra došlá | DF2024210 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -12,83 EUR |
| Detail | Faktúra došlá | DF2024209 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -55,34 EUR |
| Detail | Faktúra došlá | DF2024208 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -4,50 EUR |
| Detail | Faktúra došlá | DF2024207 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -59,92 EUR |
| Detail | Faktúra došlá | DF2024206 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -77,78 EUR |
| Detail | Faktúra došlá | DF2024205 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -99,01 EUR |
| Detail | Faktúra došlá | DF2024204 | 20.5.2024 | el.energia, ZD | RIGHT POWER, a.s. | 36366544 | -28,02 EUR |
| Detail | Faktúra došlá | DF2024203 | 20.5.2024 | el.energia, námestie | RIGHT POWER, a.s. | 36366544 | -63,31 EUR |
| Detail | Faktúra došlá | DF2024202 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | 18,30 EUR |
| Detail | Faktúra došlá | DF2024201 | 20.5.2024 | internet ZD | Slovanet, a.s. | 35954612 | 12,00 EUR |
| Detail | Faktúra došlá | DF2024200 | 24.4.2024 | stavebný odpad | SLOVITRANS s.r.o. | 44945744 | 217,92 EUR |
| Detail | Faktúra došlá | DF2024199 | 24.4.2024 | prevádzka odlučovačov | PreVak, s. r. o. | 35915749 | 1 444,80 EUR |
| Detail | Faktúra došlá | DF2024197 | 24.4.2024 | vrecia na odpad | Alza.sk | 36562939 | 32,24 EUR |
| Detail | Faktúra došlá | DF2024196 | 24.4.2024 | servis ruka NM 697 CM | AVE-MOTO, s.r.o. | 34144293 | 1 887,14 EUR |
| Detail | Faktúra došlá | DF2024195 | 24.4.2024 | remeň, remenica Iseki, Titan | Albera Slovensko s. r. o. | 44010834 | 545,00 EUR |
| Detail | Faktúra došlá | DF2024194 | 24.4.2024 | servis berlingo NM 155 BL | AUTO - Rs. PLAST, s. r. o. | 36830429 | 176,81 EUR |
