BALSAM, s.r.o.
Informácie
- Názov: BALSAM, s.r.o.
- IČO: 36488925
- Adresa: Komarov 95, 08501 BARDEJOV
Súvisiace dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/20/0582 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 07.09.2020 | 11.09.2020 | Faktúra | ||||||
| DFB/20/0678 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 08.10.2020 | 13.10.2020 | Faktúra | ||||||
| DFB/20/0755 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 05.11.2020 | 10.11.2020 | Faktúra | ||||||
| DFB/20/0834 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 07.12.2020 | 10.12.2020 | Faktúra | ||||||
| DFB/20/0855 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 10.12.2020 | 15.12.2020 | Faktúra | ||||||
| 179/20 | Objednávame si u Vás rýchlotesty na Covid-19 - 10 balení /200ks/. | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 1 560,00 € | 18.12.2020 | 22.12.2020 | Objednávka | |||||
| 189/20 | Objednávame si u Vás respirátor FFP2 - 200ks. | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 350,00 € | 28.12.2020 | 29.12.2020 | Objednávka | |||||
| DFB/20/0932 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 350,00 € | 29.12.2020 | 01.01.2021 | Faktúra | ||||||
| DFB/20/0918 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 1 560,00 € | 22.12.2020 | 29.12.2020 | Faktúra | ||||||
| DFB/21/0063 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 04.02.2021 | 16.02.2021 | Faktúra | ||||||
| DFB/21/0128 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 09.03.2021 | 15.03.2021 | Faktúra | ||||||
| DFB/21/0205 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 12.04.2021 | 14.04.2021 | Faktúra | ||||||
| DFB/21/0271 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 07.05.2021 | 12.05.2021 | Faktúra | ||||||
| DFB/21/0347 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0437 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 281,40 € | 09.07.2021 | 14.07.2021 | Faktúra | ||||||
| DFB/21/0485 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
| DFB/21/0584 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 13.09.2021 | 20.09.2021 | Faktúra | ||||||
| DFB/21/0660 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0722 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0817 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 08.12.2021 | 13.12.2021 | Faktúra |