Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2024240 | 22.5.2024 | svietidlo | LES-SERVISE, s.r.o. | 53336496 | 519,96 EUR |
| Detail | Faktúra došlá | DF2024201 | 20.5.2024 | internet ZD | Slovanet, a.s. | 35954612 | 12,00 EUR |
| Detail | Faktúra došlá | DF2024202 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | 18,30 EUR |
| Detail | Faktúra došlá | DF2024203 | 20.5.2024 | el.energia, námestie | RIGHT POWER, a.s. | 36366544 | -63,31 EUR |
| Detail | Faktúra došlá | DF2024204 | 20.5.2024 | el.energia, ZD | RIGHT POWER, a.s. | 36366544 | -28,02 EUR |
| Detail | Faktúra došlá | DF2024205 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -99,01 EUR |
| Detail | Faktúra došlá | DF2024206 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -77,78 EUR |
| Detail | Faktúra došlá | DF2024207 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -59,92 EUR |
| Detail | Faktúra došlá | DF2024208 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -4,50 EUR |
| Detail | Faktúra došlá | DF2024209 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -55,34 EUR |
| Detail | Faktúra došlá | DF2024210 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -12,83 EUR |
| Detail | Faktúra došlá | DF2024211 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -87,52 EUR |
| Detail | Faktúra došlá | DF2024212 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -42,79 EUR |
| Detail | Faktúra došlá | DF2024213 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -156,78 EUR |
| Detail | Faktúra došlá | DF2024214 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -190,99 EUR |
| Detail | Faktúra došlá | DF2024215 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -97,88 EUR |
| Detail | Faktúra došlá | DF2024216 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -6,37 EUR |
| Detail | Faktúra došlá | DF2024217 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -119,90 EUR |
| Detail | Faktúra došlá | DF2024218 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -46,63 EUR |
| Detail | Faktúra došlá | DF2024219 | 20.5.2024 | el.energia | RIGHT POWER, a.s. | 36366544 | -144,00 EUR |
