Verejný register odberateľských vzťahov
| Typ |
Číslo
 |
Dátum zverejnenia | Predmet | Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2024090 | 1.3.2024 | záslepka | AGEMA s. r. o. | 31427561 | 2,20 EUR |
| Detail | Faktúra došlá | DF2024089 | 1.3.2024 | baterie do cisterny | N+N, J.Netschová-J.Netsch | 31122159 | 360,00 EUR |
| Detail | Faktúra došlá | DF2024088 | 21.2.2024 | odblokovanie palubnej jednotky | SkyToll, a.s. | 44500734 | 5,00 EUR |
| Detail | Faktúra došlá | DF2024087 | 21.2.2024 | navýšenie mýta cisterna | Národná dialničná spoločnosť | 50,00 EUR | |
| Detail | Faktúra došlá | DF2024086 | 1.3.2024 | pneumatiky | ŠTEFAN ČEREŠŇA - PNEUSERVIS | 41379501 | 519,70 EUR |
| Detail | Faktúra došlá | DF2024085 | 7.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -32,09 EUR |
| Detail | Faktúra došlá | DF2024084 | 7.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -56,46 EUR |
| Detail | Faktúra došlá | DF2024083 | 7.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -13,09 EUR |
| Detail | Faktúra došlá | DF2024082 | 7.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -1,07 EUR |
| Detail | Faktúra došlá | DF2024081 | 7.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -18,24 EUR |
| Detail | Faktúra došlá | DF2024080 | 7.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -18,82 EUR |
| Detail | Faktúra došlá | DF2024079 | 7.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -29,60 EUR |
| Detail | Faktúra došlá | DF2024078 | 7.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -6,65 EUR |
| Detail | Faktúra došlá | DF2024077 | 7.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -2,46 EUR |
| Detail | Faktúra došlá | DF2024076 | 7.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -27,44 EUR |
| Detail | Faktúra došlá | DF2024075 | 7.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -2,15 EUR |
| Detail | Faktúra došlá | DF2024074 | 7.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -50,18 EUR |
| Detail | Faktúra došlá | DF2024073 | 7.3.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -55,34 EUR |
| Detail | Faktúra došlá | DF2024072 | 7.3.2024 | el.enegria | RIGHT POWER, a.s. | 36366544 | -15,56 EUR |
| Detail | Faktúra došlá | DF2024071 | 7.3.2024 | el.energia, VO | RIGHT POWER, a.s. | 36366544 | -44,77 EUR |
