KOMFOS PREŠOV spol.s.r.o.
Informácie
- Názov: KOMFOS PREŠOV spol.s.r.o.
- IČO: 36454184
- Adresa: Ľubochnianska 2, 08001 Ľubotice
Súvisiace dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/20/0590 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 277,26 € | 10.09.2020 | 18.09.2020 | Faktúra | ||||||
| DFB/20/0615 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 292,63 € | 17.09.2020 | 22.09.2020 | Faktúra | ||||||
| DFB/20/0625 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 197,56 € | 22.09.2020 | 26.09.2020 | Faktúra | ||||||
| DFB/20/0636 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 282,56 € | 28.09.2020 | 01.10.2020 | Faktúra | ||||||
| DFB/20/0673 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 37,27 € | 06.10.2020 | 13.10.2020 | Faktúra | ||||||
| DFB/20/0672 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 482,81 € | 06.10.2020 | 13.10.2020 | Faktúra | ||||||
| DFB/20/0696 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 368,60 € | 14.10.2020 | 17.10.2020 | Faktúra | ||||||
| DFB/20/0716 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 11,16 € | 20.10.2020 | 23.10.2020 | Faktúra | ||||||
| DFB/20/0715 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 321,22 € | 20.10.2020 | 23.10.2020 | Faktúra | ||||||
| DFB/20/0724 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 369,00 € | 26.10.2020 | 29.10.2020 | Faktúra | ||||||
| DFB/20/0748 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 420,69 € | 04.11.2020 | 10.11.2020 | Faktúra | ||||||
| DFB/20/0770 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 354,77 € | 10.11.2020 | 14.11.2020 | Faktúra | ||||||
| DFB/20/0783 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 358,01 € | 18.11.2020 | 21.11.2020 | Faktúra | ||||||
| DFB/20/0806 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 461,77 € | 26.11.2020 | 01.12.2020 | Faktúra | ||||||
| DFB/20/0815 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 367,70 € | 30.11.2020 | 03.12.2020 | Faktúra | ||||||
| DFB/20/0842 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 394,81 € | 09.12.2020 | 12.12.2020 | Faktúra | ||||||
| DFB/20/0931 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 360,71 € | 29.12.2020 | 01.01.2021 | Faktúra | ||||||
| DFB/20/0909 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 360,71 € | 21.12.2020 | 24.12.2020 | Faktúra | ||||||
| DFB/20/0904 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 783,79 € | 21.12.2020 | 24.12.2020 | Faktúra | ||||||
| DFB/21/0044 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 221,18 € | 27.01.2021 | 30.01.2021 | Faktúra |