Verejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 17000137 | 4.10.2017 | Obedy 9/2017 | Pavol Vido | 43579906 | 233,89 EUR |
| Detail | Faktúra došlá | 17000156 | 6.11.2017 | Obedy 10/2017 | Pavol Vido | 43579906 | 278,75 EUR |
| Detail | Faktúra došlá | 17000175 | 6.12.2017 | Obedy 11/2017 | Pavol Vido | 43579906 | 201,85 EUR |
| Detail | Faktúra došlá | 1800006 | 5.2.2018 | Obedy 1/2018 | Pavol Vido | 43579906 | 144,18 EUR |
| Detail | Faktúra došlá | 20000229 | 6.11.2020 | Obedy - celoplošné testovanie COVID-19 | Pavol Vido | 43579906 | 185,60 EUR |
| Detail | Faktúra došlá | 20000238 | 18.11.2020 | Strava - celoplošné testovanie COVID-19 | Pavol Vido | 43579906 | 208,70 EUR |
| Detail | Faktúra došlá | 21000001 | 5.2.2021 | Strava - Testovanie COVID-19 od 23.1.2021 do 24.1.2021 | Pavol Vido | 43579906 | 104,40 EUR |
| Detail | Faktúra došlá | 21000004 | 5.2.2021 | Strava Testovanie COVID-19 od 30.1. do 31.1.2021 | Pavol Vido | 43579906 | 56,63 EUR |
| Detail | Faktúra došlá | 21000028 | 22.2.2021 | Strava - Testovanie COVID dňa 6.2.2021 | Pavol Vido | 43579906 | 70,24 EUR |
| Detail | Faktúra došlá | 21000035 | 22.2.2021 | Strava - testovanie COVID dňa 20.2. - 21.2.2021 | Pavol Vido | 43579906 | 62,44 EUR |
| Detail | Faktúra došlá | 21000031 | 22.2.2021 | Strava - testovanie COVID 13.2. - 14.2.2021 | Pavol Vido | 43579906 | 52,20 EUR |
| Detail | Faktúra došlá | 21000064 | 15.3.2021 | Strava - Testovanie COVID 6.3.2021 | Pavol Vido | 43579906 | 63,80 EUR |
| Detail | Faktúra došlá | 21000061 | 15.3.2021 | Strava - Testovanie COVID - 27.2.2021 | Pavol Vido | 43579906 | 46,40 EUR |
| Detail | Faktúra došlá | 21000071 | 29.3.2021 | Strava - Restovanie COVID - 20.3.2021 | Pavol Vido | 43579906 | 63,80 EUR |
| Detail | Faktúra došlá | 21000068 | 29.3.2021 | Strava - Testovanie COVID 13.3.2021 | Pavol Vido | 43579906 | 69,60 EUR |
| Detail | Faktúra došlá | 21000075 | 8.4.2021 | Strava - Testovanie COVID 27.3.2021 | Pavol Vido | 43579906 | 69,60 EUR |
| Detail | Faktúra došlá | 21000102 | 20.4.2021 | Strava - Testovanie COVID - 10.4.2021 | Pavol Vido | 43579906 | 69,60 EUR |
| Detail | Faktúra došlá | 21000105 | 28.4.2021 | Strava - Testovanie COVID 17.4.2021 | Pavol Vido | 43579906 | 58,00 EUR |
| Detail | Faktúra došlá | 210000106 | 5.5.2021 | Strava - testovanie Covid-19 - 23.4.2021 | Pavol Vido | 43579906 | 22,04 EUR |
| Detail | Faktúra došlá | 21000133 | 4.6.2021 | Strava Testovanie COVID 30.4.2021 | Pavol Vido | 43579906 | 24,05 EUR |