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/20/0221 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 68,24 € | 14.04.2020 | 21.04.2020 | Faktúra | ||||||
| DFB/20/0283 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 64,01 € | 11.05.2020 | 14.05.2020 | Faktúra | ||||||
| DFB/20/0323 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 21,57 € | 22.05.2020 | 27.05.2020 | Faktúra | ||||||
| DFB/20/0394 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 55,58 € | 23.06.2020 | 27.06.2020 | Faktúra | ||||||
| DFB/20/0436 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 70,68 € | 10.07.2020 | 15.07.2020 | Faktúra | ||||||
| DFB/20/0486 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 29,71 € | 23.07.2020 | 04.08.2020 | Faktúra | ||||||
| DFB/20/0593 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 63,65 € | 10.09.2020 | 18.09.2020 | Faktúra | ||||||
| DFB/20/0679 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 93,19 € | 08.10.2020 | 13.10.2020 | Faktúra | ||||||
| DFB/20/0759 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 59,66 € | 09.11.2020 | 12.11.2020 | Faktúra | ||||||
| DFB/20/0795 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 65,71 € | 23.11.2020 | 26.11.2020 | Faktúra | ||||||
| DFB/20/0922 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 152,28 € | 22.12.2020 | 29.12.2020 | Faktúra | ||||||
| DFB/13/0868 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 29,98 € | 12.12.2013 | 22.01.2021 | Faktúra | ||||||
| DFB/21/0090 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 31,68 € | 23.02.2021 | 25.02.2021 | Faktúra | ||||||
| DFB/21/0153 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 31,51 € | 22.03.2021 | 24.03.2021 | Faktúra | ||||||
| DFB/21/0206 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 40,11 € | 12.04.2021 | 14.04.2021 | Faktúra | ||||||
| DFB/21/0357 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 74,75 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0380 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 45,42 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
| DFB/21/0417 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 89,24 € | 08.07.2021 | 13.07.2021 | Faktúra | ||||||
| DFB/21/0463 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 37,10 € | 22.07.2021 | 27.07.2021 | Faktúra | ||||||
| DFB/21/0496 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 30,62 € | 10.08.2021 | 17.08.2021 | Faktúra |