DUGY plus s.r.o.
Informácie
- Názov: DUGY plus s.r.o.
- IČO: 36605549
- Adresa: Suchodolinská 2, 040 01 Košice
Súvisiace dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/26/0030 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 106,39 € | 22.01.2026 | 27.01.2026 | Faktúra | ||||||
| DFB/26/0034 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 79,79 € | 22.01.2026 | 27.01.2026 | Faktúra | ||||||
| DFB/26/0002 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 106,39 € | 09.01.2026 | 27.01.2026 | Faktúra | ||||||
| DFB/26/0080 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 135,66 € | 09.02.2026 | 17.02.2026 | Faktúra | ||||||
| DFB/26/0096 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 135,66 € | 18.02.2026 | 20.02.2026 | Faktúra | ||||||
| DFB/26/0124 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 135,66 € | 26.02.2026 | 06.03.2026 | Faktúra | ||||||
| DFB/26/0157 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 135,66 € | 11.03.2026 | 13.03.2026 | Faktúra | ||||||
| DFB/26/0181 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 135,66 € | 20.03.2026 | 24.03.2026 | Faktúra | ||||||
| DFB/26/0189 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 183,14 € | 26.03.2026 | 30.03.2026 | Faktúra | ||||||
| DFB/26/0218 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 67,83 € | 08.04.2026 | 10.04.2026 | Faktúra | ||||||
| DFB/26/0254 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 67,83 € | 17.04.2026 | 24.04.2026 | Faktúra | ||||||
| DFB/26/0265 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 67,83 € | 28.04.2026 | 30.04.2026 | Faktúra | ||||||
| DFB/26/0278 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 135,66 € | 30.04.2026 | 07.05.2026 | Faktúra | ||||||
| DFB/26/0309 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 67,83 € | 13.05.2026 | 18.05.2026 | Faktúra | ||||||
| DFB/26/0329 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 135,66 € | 25.05.2026 | 27.05.2026 | Faktúra | ||||||
| DFB/26/0336 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 67,83 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0357 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 67,83 € | 29.05.2026 | 10.06.2026 | Faktúra | ||||||
| DFB/26/0386 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 67,83 € | 10.06.2026 | 12.06.2026 | Faktúra | ||||||
| DFB/26/0392 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 135,66 € | 17.06.2026 | 19.06.2026 | Faktúra | ||||||
| DFB/26/0399 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 67,83 € | 18.06.2026 | 22.06.2026 | Faktúra |