SOROKA s.r.o
Informácie
- Názov: SOROKA s.r.o
- IČO: 36794031
- Adresa: 227, 086 14 Beloveža
Súvisiace dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/20/0930 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 218,74 € | 29.12.2020 | 01.01.2021 | Faktúra | ||||||
| DFB/20/0903 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 95,50 € | 21.12.2020 | 24.12.2020 | Faktúra | ||||||
| DFB/20/0902 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 19,53 € | 21.12.2020 | 24.12.2020 | Faktúra | ||||||
| DFB/20/0901 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 261,50 € | 21.12.2020 | 24.12.2020 | Faktúra | ||||||
| DFB/20/0858 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 109,62 € | 11.12.2020 | 16.12.2020 | Faktúra | ||||||
| DFB/20/0849 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 118,20 € | 09.12.2020 | 12.12.2020 | Faktúra | ||||||
| DFB/20/0814 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 79,75 € | 30.11.2020 | 03.12.2020 | Faktúra | ||||||
| DFB/20/0798 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 57,47 € | 26.11.2020 | 01.12.2020 | Faktúra | ||||||
| DFB/20/0797 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 64,27 € | 26.11.2020 | 01.12.2020 | Faktúra | ||||||
| DFB/20/0787 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 101,43 € | 18.11.2020 | 21.11.2020 | Faktúra | ||||||
| DFB/20/0774 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 206,16 € | 13.11.2020 | 19.11.2020 | Faktúra | ||||||
| DFB/20/0766 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 116,55 € | 10.11.2020 | 14.11.2020 | Faktúra | ||||||
| DFB/20/0765 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 32,45 € | 10.11.2020 | 14.11.2020 | Faktúra | ||||||
| DFB/20/0749 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 105,16 € | 04.11.2020 | 10.11.2020 | Faktúra | ||||||
| DFB/20/0731 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 118,21 € | 28.10.2020 | 31.10.2020 | Faktúra | ||||||
| DFB/20/0720 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 144,58 € | 23.10.2020 | 28.10.2020 | Faktúra | ||||||
| DFB/20/0713 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 64,66 € | 20.10.2020 | 23.10.2020 | Faktúra | ||||||
| DFB/20/0708 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 102,26 € | 16.10.2020 | 21.10.2020 | Faktúra | ||||||
| DFB/20/0697 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 124,49 € | 14.10.2020 | 17.10.2020 | Faktúra | ||||||
| DFB/20/0669 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 184,27 € | 06.10.2020 | 13.10.2020 | Faktúra |