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/21/0577 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 37,78 € | 09.09.2021 | 13.09.2021 | Faktúra | ||||||
| DFB/21/0613 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 35,55 € | 24.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0688 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 43,62 € | 25.10.2021 | 28.10.2021 | Faktúra | ||||||
| DFB/21/0760 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 64,78 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0816 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 75,60 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0878 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 69,89 € | 27.12.2021 | 30.12.2021 | 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 | ||||||
| DFB/22/0309 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 53,45 € | 23.05.2022 | 25.05.2022 | Faktúra | ||||||
| DFB/22/0355 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 99,24 € | 09.06.2022 | 14.06.2022 | Faktúra | ||||||
| DFB/22/0381 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 57,74 € | 22.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0433 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 57,61 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0461 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 166,94 € | 26.07.2022 | 29.07.2022 | Faktúra | ||||||
| DFB/22/0483 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 36,51 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0516 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 82,90 € | 24.08.2022 | 31.08.2022 | Faktúra | ||||||
| DFB/22/0629 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 83,27 € | 07.10.2022 | 18.10.2022 | Faktúra |