Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
|
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 902000449 | 19.2.2019 | tonery | ABEL-Computer, s. r. o. | 31634788 | 96,08 EUR |
| Detail | Faktúra došlá | 201902000921 | 26.3.2019 | tonery | ABEL-Computer, s. r. o. | 31634788 | 91,20 EUR |
| Detail | Faktúra došlá | 902001654 | 16.7.2019 | tonery | ABEL-Computer, s. r. o. | 31634788 | 91,20 EUR |
| Detail | Faktúra došlá | 902002079 | 16.7.2019 | tonery | ABEL-Computer, s. r. o. | 31634788 | 60,71 EUR |
| Detail | Faktúra došlá | 902002106 | 17.7.2019 | tonery | ABEL-Computer, s. r. o. | 31634788 | 35,38 EUR |
| Detail | Faktúra došlá | 201902003553 | 24.9.2019 | tonery | ABEL-Computer, s. r. o. | 31634788 | 116,53 EUR |
| Detail | Faktúra došlá | 902003941 | 18.11.2019 | tonery | ABEL-Computer, s. r. o. | 31634788 | 132,36 EUR |
| Detail | Faktúra došlá | 902004792 | 30.12.2019 | tonery | ABEL-Computer, s. r. o. | 31634788 | 30,72 EUR |
| Detail | Faktúra došlá | DF2020011 | 6.2.2020 | toner | ABEL-Computer, s. r. o. | 31634788 | 30,72 EUR |
| Detail | Faktúra došlá | DF2020026 | 6.2.2020 | Tonery | ABEL-Computer, s. r. o. | 31634788 | 90,49 EUR |
| Detail | Faktúra došlá | DF2020070 | 25.2.2020 | toner HP black | ABEL-Computer, s. r. o. | 31634788 | 70,75 EUR |
| Detail | Faktúra došlá | DF2020223 | 28.5.2020 | toner | ABEL-Computer, s. r. o. | 31634788 | 56,05 EUR |
| Detail | Faktúra došlá | DF2020224 | 25.6.2020 | tonery | ABEL-Computer, s. r. o. | 31634788 | 70,75 EUR |
| Detail | Faktúra došlá | DF2020284 | 23.7.2020 | toner | ABEL-Computer, s. r. o. | 31634788 | 30,72 EUR |
| Detail | Faktúra došlá | DF2020357 | 27.8.2020 | tonery | ABEL-Computer, s. r. o. | 31634788 | 101,65 EUR |
| Detail | Faktúra došlá | DF2020431 | 22.9.2020 | toner | ABEL-Computer, s. r. o. | 31634788 | 30,90 EUR |
| Detail | Faktúra došlá | DF2020535 | 23.11.2020 | tonery | ABEL-Computer, s. r. o. | 31634788 | 56,22 EUR |
| Detail | Faktúra došlá | DF2020536 | 23.11.2020 | toner Vráblová | ABEL-Computer, s. r. o. | 31634788 | 104,36 EUR |
| Detail | Faktúra došlá | DF2021121 | 25.3.2021 | tonery | ABEL-Computer, s. r. o. | 31634788 | 96,08 EUR |
| Detail | Faktúra došlá | DF2021202 | 27.5.2021 | tonery | ABEL-Computer, s. r. o. | 31634788 | 70,75 EUR |
