Slovnaft, a.s.
Informácie
- Názov: Slovnaft, a.s.
- IČO: 31322832
- Adresa: Vlčie hrdlo, 82412 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/23/0143 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 60,11 € | 28.03.2023 | 30.03.2023 | Faktúra | ||||||
| DFB/23/0023 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 1,60 € | 24.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0001 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 76,01 € | 10.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0063 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 34,85 € | 23.02.2023 | 27.02.2023 | Faktúra | ||||||
| DFB/23/0100 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 39,80 € | 08.03.2023 | 10.03.2023 | Faktúra | ||||||
| DFB/23/0231 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 49,77 € | 10.05.2023 | 15.05.2023 | Faktúra | ||||||
| DFB/23/0255 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 45,34 € | 23.05.2023 | 25.05.2023 | Faktúra | ||||||
| DFB/23/0293 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 47,01 € | 08.06.2023 | 12.06.2023 | Faktúra | ||||||
| DFB/23/0324 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 48,08 € | 22.06.2023 | 26.06.2023 | Faktúra | ||||||
| DFB/23/0358 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 29,20 € | 10.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0378 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 45,41 € | 21.07.2023 | 25.07.2023 | Faktúra | ||||||
| DFB/23/0416 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 47,61 € | 08.08.2023 | 10.08.2023 | Faktúra | ||||||
| DFB/23/0471 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 49,88 € | 08.09.2023 | 14.09.2023 | Faktúra | ||||||
| DFB/23/0503 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 95,28 € | 25.09.2023 | 27.09.2023 | Faktúra | ||||||
| DFB/22/0033 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 67,07 € | 27.01.2022 | 31.01.2022 | Faktúra | ||||||
| DFB/22/0072 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 12,92 € | 09.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0110 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 79,56 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0220 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 25,04 € | 08.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0255 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 86,65 € | 26.04.2022 | 28.04.2022 | Faktúra | ||||||
| DFB/22/0290 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 51,68 € | 09.05.2022 | 16.05.2022 | Faktúra |