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/21/0016 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0015 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 964,51 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0212 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 14.04.2021 | 16.04.2021 | Faktúra | ||||||
DFB/21/0419 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 08.07.2021 | 13.07.2021 | Faktúra | ||||||
DFB/21/0668 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
DFB/13/0492 | Zariadenie pre seniorov a domov sociálnych služieb vo Svidníku | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 11.07.2013 | 31.07.2013 | Diana Holodňaková | Faktúra | |||||
DFB/22/0215 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 71,70 € | 04.04.2022 | 06.04.2022 | Faktúra | ||||||
DFB/22/0221 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 08.04.2022 | 21.04.2022 | Faktúra | ||||||
DFB/22/0425 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 12.07.2022 | 16.07.2022 | Faktúra | ||||||
DFB/22/0623 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
DFB/23/0005 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 964,51 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
DFB/23/0004 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
DFB/23/0173 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 06.04.2023 | 17.04.2023 | Faktúra | ||||||
DFB/23/0362 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 12.07.2023 | 17.07.2023 | Faktúra | ||||||
DFB/23/0542 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 05.10.2023 | 10.10.2023 | 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/24/0041 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 71,70 € | 26.01.2024 | 31.01.2024 | Faktúra | ||||||
DFB/24/0222 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 03.04.2024 | 10.04.2024 | Faktúra |