Asseco Solutions
Informácie
- Názov: Asseco Solutions
- IČO: 00602311
- Adresa: Galvaniho 19045/19, 82104 Bratislava
Súvisiace dokumenty
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/25/0203 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 396,82 € | 04.04.2025 | 10.04.2025 | Faktúra | ||||||
DFB/25/0026 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 988,62 € | 15.01.2025 | 23.01.2025 | Faktúra | ||||||
DFB/25/0025 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 396,82 € | 15.01.2025 | 23.01.2025 | Faktúra | ||||||
DFB/24/0024 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 15.01.2024 | 25.01.2024 | Faktúra | ||||||
DFB/24/0018 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 964,51 € | 12.01.2024 | 25.01.2024 | Faktúra | ||||||
DFB/24/0686 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 71,70 € | 07.10.2024 | 12.10.2024 | Faktúra | ||||||
DFB/24/0685 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 07.10.2024 | 12.10.2024 | Faktúra | ||||||
93/24 | Objednávame si u Vás službu: automatizované spracovanie výkazu FIN 5-04. | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 71,70 € | 13.08.2024 | 14.08.2024 | Objednávka | |||||
DFB/24/0472 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 13.07.2024 | 23.07.2024 | Faktúra | ||||||
DFB/24/0222 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 03.04.2024 | 10.04.2024 | Faktúra | ||||||
DFB/24/0041 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 71,70 € | 26.01.2024 | 31.01.2024 | Faktúra | ||||||
DFB/23/0005 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 964,51 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
DFB/23/0542 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 05.10.2023 | 10.10.2023 | Faktúra | ||||||
DFB/23/0362 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 12.07.2023 | 17.07.2023 | Faktúra | ||||||
DFB/23/0173 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 06.04.2023 | 17.04.2023 | Faktúra | ||||||
DFB/23/0004 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
DFB/22/0005 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 964,51 € | 14.01.2022 | 27.01.2022 | Faktúra | ||||||
DFB/22/0019 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 19.01.2022 | 27.01.2022 | Faktúra | ||||||
DFB/22/0623 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
DFB/22/0425 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 12.07.2022 | 16.07.2022 | Faktúra |