VOSPOL, s.r.o.
Informácie
- Názov: VOSPOL, s.r.o.
- IČO: 31736564
- Adresa: Stropkovska 568, 08901 SVIDNÍK
Súvisiace dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/20/0350 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 02.06.2020 | 09.06.2020 | Faktúra | ||||||
| DFB/20/0385 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 18.06.2020 | 23.06.2020 | Faktúra | ||||||
| DFB/20/0435 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 10.07.2020 | 15.07.2020 | Faktúra | ||||||
| DFB/20/0475 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 21.07.2020 | 24.07.2020 | Faktúra | ||||||
| DFB/20/0536 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 24.08.2020 | 27.08.2020 | Faktúra | ||||||
| DFB/20/0575 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 02.09.2020 | 05.09.2020 | Faktúra | ||||||
| DFB/20/0574 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 02.09.2020 | 05.09.2020 | Faktúra | ||||||
| DFB/20/0609 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 17.09.2020 | 22.09.2020 | Faktúra | ||||||
| DFB/20/0689 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 14.10.2020 | 17.10.2020 | Faktúra | ||||||
| DFB/20/0711 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 20.10.2020 | 23.10.2020 | Faktúra | ||||||
| DFB/20/0746 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 04.11.2020 | 10.11.2020 | Faktúra | ||||||
| DFB/20/0776 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 153,60 € | 13.11.2020 | 19.11.2020 | Faktúra | ||||||
| DFB/20/0775 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 84,00 € | 13.11.2020 | 19.11.2020 | Faktúra | ||||||
| DFB/20/0781 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 18.11.2020 | 21.11.2020 | Faktúra | ||||||
| DFB/20/0807 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 132,00 € | 27.11.2020 | 02.12.2020 | Faktúra | ||||||
| DFB/20/0837 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 08.12.2020 | 11.12.2020 | Faktúra | ||||||
| DFB/20/0854 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 10.12.2020 | 15.12.2020 | Faktúra | ||||||
| DFB/20/0891 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 3 838,62 € | 18.12.2020 | 23.12.2020 | Faktúra | ||||||
| DFB/14/0033 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 16.01.2014 | 22.01.2021 | Faktúra | ||||||
| DFB/13/0874 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 11,61 € | 12.12.2013 | 22.01.2021 | Faktúra |