Jan Krajnak-zelenina
Informácie
- Názov: Jan Krajnak-zelenina
- IČO: 33100217
- Adresa: 173, 09016 Cernina
Súvisiace dokumenty
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/20/0117 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 732,50 € | 28.02.2020 | 12.03.2020 | Faktúra | ||||||
DFB/20/0159 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 541,82 € | 16.03.2020 | 19.03.2020 | Faktúra | ||||||
DFB/20/0188 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 319,10 € | 24.03.2020 | 07.04.2020 | Faktúra | ||||||
DFB/20/0252 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 630,85 € | 23.04.2020 | 28.04.2020 | Faktúra | ||||||
DFB/20/0272 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 132,94 € | 28.04.2020 | 01.05.2020 | Faktúra | ||||||
DFB/20/0296 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 474,26 € | 13.05.2020 | 19.05.2020 | Faktúra | ||||||
DFB/20/0336 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 125,40 € | 28.05.2020 | 02.06.2020 | Faktúra | ||||||
DFB/20/0333 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 333,37 € | 27.05.2020 | 02.06.2020 | Faktúra | ||||||
DFB/20/0377 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 551,13 € | 18.06.2020 | 23.06.2020 | Faktúra | ||||||
DFB/20/0401 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 696,38 € | 26.06.2020 | 02.07.2020 | Faktúra | ||||||
DFB/20/0472 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 442,46 € | 17.07.2020 | 22.07.2020 | Faktúra | ||||||
DFB/20/0494 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 402,25 € | 31.07.2020 | 06.08.2020 | Faktúra | ||||||
DFB/20/0520 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 506,71 € | 12.08.2020 | 15.08.2020 | Faktúra | ||||||
DFB/20/0548 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 453,14 € | 26.08.2020 | 29.08.2020 | Faktúra | ||||||
DFB/20/0610 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 507,80 € | 17.09.2020 | 22.09.2020 | Faktúra | ||||||
DFB/20/0647 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 585,33 € | 29.09.2020 | 02.10.2020 | Faktúra | ||||||
DFB/20/0691 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 303,93 € | 14.10.2020 | 17.10.2020 | Faktúra | ||||||
DFB/20/0729 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 580,23 € | 28.10.2020 | 31.10.2020 | Faktúra | ||||||
DFB/20/0786 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 392,44 € | 18.11.2020 | 21.11.2020 | Faktúra | ||||||
DFB/20/0800 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 177,02 € | 26.11.2020 | 01.12.2020 | Faktúra |