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/25/0745 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 106,39 € | 18.11.2025 | 20.11.2025 | Faktúra | ||||||
| DFB/25/0757 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 53,19 € | 24.11.2025 | 27.11.2025 | Faktúra | ||||||
| DFB/25/0768 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 106,39 € | 28.11.2025 | 02.12.2025 | Faktúra | ||||||
| DFB/25/0820 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 106,39 € | 16.12.2025 | 18.12.2025 | Faktúra | ||||||
| DFB/25/0838 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 106,39 € | 19.12.2025 | 24.12.2025 | Faktúra | ||||||
| DFB/24/0036 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 171,72 € | 23.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0089 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 114,48 € | 09.02.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0077 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 114,48 € | 06.02.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0126 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 68,69 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0144 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 57,24 € | 29.02.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0172 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 114,48 € | 12.03.2024 | 16.03.2024 | Faktúra | ||||||
| DFB/24/0199 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 171,72 € | 22.03.2024 | 28.03.2024 | Faktúra | ||||||
| DFB/24/0216 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 85,86 € | 28.03.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0251 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 80,46 € | 15.04.2024 | 19.04.2024 | Faktúra | ||||||
| DFB/24/0274 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 107,28 € | 23.04.2024 | 30.04.2024 | Faktúra | ||||||
| DFB/24/0302 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 107,28 € | 03.05.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0320 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 26,82 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0350 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 134,10 € | 23.05.2024 | 28.05.2024 | Faktúra | ||||||
| DFB/24/0369 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 26,82 € | 30.05.2024 | 04.06.2024 | Faktúra | ||||||
| DFB/24/0404 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 80,46 € | 17.06.2024 | 20.06.2024 | Faktúra |