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/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 | ||||||
| DFB/22/0768 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 70,50 € | 09.12.2022 | 14.12.2022 | Faktúra | ||||||
| DFB/22/0822 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 135,74 € | 22.12.2022 | 28.12.2022 | 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 |