Slovak
EnglishVerejný register odberateľských vzťahov
Všetky faktúry do augusta 2018
| Typ | Číslo | Dátum zverejnenia |
Predmet
 |
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 2024/293 | 7.10.2024 | security managm.and control-OcU 9/24, 293/24 | COMTEC, s.r.o. | 36323951 | 142,56 EUR |
| Detail | Faktúra došlá | 420 | 13.10.2023 | security managm.and control-OcU 9/23, 420/23 | COMTEC, s.r.o. | 36323951 | 142,56 EUR |
| Detail | Faktúra došlá | 2024/244 | 4.9.2024 | security managm.and control-OcU 8/24, 244/24 | COMTEC, s.r.o. | 36323951 | 142,56 EUR |
| Detail | Faktúra došlá | 313 | 8.9.2023 | security managm.and control-OcU 8/23, 313/23
Rámcová kúpna zmluva 2/2015 zo dňa 16.2.2015 |
COMTEC, s.r.o. | 36323951 | 142,56 EUR |
| Detail | Faktúra došlá | 2024/221 | 2.8.2024 | security managm.and control-OcU 7/24, 221/24 | COMTEC, s.r.o. | 36323951 | 142,56 EUR |
| Detail | Faktúra došlá | 2024/189 | 8.7.2024 | security managm.and control-OcU 6/24, 189/24 | COMTEC, s.r.o. | 36323951 | 142,56 EUR |
| Detail | Faktúra došlá | 2024/152 | 3.6.2024 | security managm.and control-OcU 5/24, 152/24 | COMTEC, s.r.o. | 36323951 | 142,56 EUR |
| Detail | Faktúra došlá | 2024/118 | 6.5.2024 | security managm.and control-OcU 4/24, 118/24 | COMTEC, s.r.o. | 36323951 | 98,40 EUR |
| Detail | Faktúra došlá | 2025/95 | 2.4.2025 | security managm.and control-OcU 3/25,95/24 | COMTEC, s.r.o. | 36323951 | 146,12 EUR |
| Detail | Faktúra došlá | 2024/89 | 2.4.2024 | security managm.and control-OcU 3/24,89/24 | COMTEC, s.r.o. | 36323951 | 142,86 EUR |
| Detail | Faktúra došlá | 2025/50 | 11.3.2025 | security managm.and control-OcU 2/25,50/24 | COMTEC, s.r.o. | 36323951 | 146,12 EUR |
| Detail | Faktúra došlá | 2024/91 | 2.4.2024 | security managm.and control-OcU 2/24,91/24 | COMTEC, s.r.o. | 36323951 | 142,56 EUR |
| Detail | Faktúra došlá | 2024/390 | 7.1.2025 | security managm.and control-OcU 12/24, 390/24 | COMTEC, s.r.o. | 36323951 | 142,56 EUR |
| Detail | Faktúra došlá | 552 | 11.1.2024 | security managm.and control-OcU 12/23, 552/23 | COMTEC, s.r.o. | 36323951 | 142,56 EUR |
| Detail | Faktúra došlá | 2024/367 | 9.12.2024 | security managm.and control-OcU 11/24, 367/24 | COMTEC, s.r.o. | 36323951 | 142,56 EUR |
| Detail | Faktúra došlá | 502 | 7.12.2023 | security managm.and control-OcU 11/23, 502/23 | COMTEC, s.r.o. | 36323951 | 142,56 EUR |
| Detail | Faktúra došlá | 2024/331 | 6.11.2024 | security managm.and control-OcU 10/24, 331/24 | COMTEC, s.r.o. | 36323951 | 142,56 EUR |
| Detail | Faktúra došlá | 462 | 3.11.2023 | security managm.and control-OcU 10/23, 462/23 | COMTEC, s.r.o. | 36323951 | 142,56 EUR |
| Detail | Faktúra došlá | 2025/20 | 3.2.2025 | security managm.and control-OcU 1/25 | COMTEC, s.r.o. | 36323951 | 146,12 EUR |
| Detail | Faktúra došlá | 2024/19 | 5.2.2024 | security managm.and control-OcU 1/24 | COMTEC, s.r.o. | 36323951 | 142,56 EUR |
