Gula Peter, tech. PO
Informácie
- Názov: Gula Peter, tech. PO
- IČO: 35244429
- Adresa: Gen.Svobodu 691, 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/21/0062 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 04.02.2021 | 16.02.2021 | Faktúra | ||||||
| DFB/21/0114 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 08.03.2021 | 10.03.2021 | Faktúra | ||||||
| DFB/21/0195 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 06.04.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0262 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
| DFB/21/0336 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0414 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 06.07.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0486 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
| DFB/21/0484 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 99,00 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
| DFB/21/0564 | Senior dom Svida | 00696323 | Gula Peter | 35244429 | 73,03 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0649 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0713 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 04.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0809 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 06.12.2021 | 08.12.2021 | Faktúra | ||||||
| DFB/21/0867 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 21.12.2021 | 27.12.2021 | Faktúra | ||||||
| DFB/20/0062 | Zariadenie pre seniorov a domov sociálnych služieb vo Svidníku | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 06.02.2020 | 18.02.2020 | Diana Holodňaková | Faktúra | |||||
| DFB/20/0121 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 09.03.2020 | 12.03.2020 | Faktúra | ||||||
| DFB/20/0204 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 36,52 € | 06.04.2020 | 15.04.2020 | Faktúra | ||||||
| DFB/20/0290 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 11.05.2020 | 14.05.2020 | Faktúra | ||||||
| DFB/20/0354 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 11.06.2020 | 16.06.2020 | Faktúra | ||||||
| DFB/20/0426 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 06.07.2020 | 09.07.2020 | Faktúra | ||||||
| DFB/20/0507 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 06.08.2020 | 11.08.2020 | Faktúra |