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/23/0670 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 70,24 € | 27.11.2023 | 29.11.2023 | Faktúra | ||||||
| DFB/23/0711 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 34,96 € | 08.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0749 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 106,59 € | 21.12.2023 | 27.12.2023 | 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 | ||||||
| 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 | ||||||
| DFB/22/0653 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 177,21 € | 24.10.2022 | 27.10.2022 | Faktúra | ||||||
| DFB/22/0696 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 177,81 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0721 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 49,89 € | 23.11.2022 | 29.11.2022 | Faktúra |