Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
|
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 20150562 | 4.8.2015 | kari sieť | TRIAL s.r.o. | 31425038 | 216,00 EUR |
| Detail | Faktúra došlá | 20150559 | 4.8.2015 | cement | TRIAL s.r.o. | 31425038 | 134,40 EUR |
| Detail | Faktúra došlá | 20150561 | 4.8.2015 | cement | TRIAL s.r.o. | 31425038 | 134,40 EUR |
| Detail | Faktúra došlá | 20150563 | 4.8.2015 | makrolon | TRIAL s.r.o. | 31425038 | 49,38 EUR |
| Detail | Faktúra došlá | 20150696 | 10.9.2015 | cement , tržnica | TRIAL s.r.o. | 31425038 | 268,80 EUR |
| Detail | Faktúra došlá | 20150658 | 10.9.2015 | cement, tržnica | TRIAL s.r.o. | 31425038 | 134,40 EUR |
| Detail | Faktúra došlá | 20150675 | 10.9.2015 | kotúč rezný, nopová folia | TRIAL s.r.o. | 31425038 | 172,20 EUR |
| Detail | Faktúra došlá | 20150720 | 24.9.2015 | makrolon, cement | TRIAL s.r.o. | 31425038 | 322,80 EUR |
| Detail | Faktúra došlá | 20150752 | 12.11.2015 | cement, Mierova | TRIAL s.r.o. | 31425038 | 403,20 EUR |
| Detail | Faktúra došlá | 20150818 | 12.11.2015 | diakotúče | TRIAL s.r.o. | 31425038 | 270,24 EUR |
| Detail | Faktúra došlá | 20150839 | 12.11.2015 | cement | TRIAL s.r.o. | 31425038 | 537,60 EUR |
| Detail | Faktúra došlá | 20150873 | 20.11.2015 | cement | TRIAL s.r.o. | 31425038 | 268,80 EUR |
| Detail | Faktúra došlá | 20150909 | 11.12.2015 | cement | TRIAL s.r.o. | 31425038 | 134,40 EUR |
| Detail | Faktúra došlá | 20150959 | 18.1.2016 | cement | TRIAL s.r.o. | 31425038 | 355,20 EUR |
| Detail | Faktúra došlá | 20160025 | 3.2.2016 | kotúč rezný, brúsny | TRIAL s.r.o. | 31425038 | 241,56 EUR |
| Detail | Faktúra došlá | 20160023 | 3.2.2016 | štetce | TRIAL s.r.o. | 31425038 | 77,40 EUR |
| Detail | Faktúra došlá | 20160145 | 27.5.2016 | cement | TRIAL s.r.o. | 31425038 | 48,00 EUR |
| Detail | Faktúra došlá | 20160146 | 27.5.2016 | obrubník cestný | TRIAL s.r.o. | 31425038 | 382,97 EUR |
| Detail | Faktúra došlá | 20160183 | 13.6.2016 | cement | TRIAL s.r.o. | 31425038 | 134,40 EUR |
| Detail | Faktúra došlá | 20160184 | 13.6.2016 | náradie | TRIAL s.r.o. | 31425038 | 91,34 EUR |
