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/20/0148 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 147,55 € | 10.03.2020 | 13.03.2020 | Faktúra | ||||||
| DFB/20/0142 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 148,54 € | 10.03.2020 | 13.03.2020 | Faktúra | ||||||
| DFB/20/0158 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 210,40 € | 16.03.2020 | 19.03.2020 | Faktúra | ||||||
| DFB/20/0194 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 290,51 € | 30.03.2020 | 07.04.2020 | Faktúra | ||||||
| DFB/20/0184 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 178,86 € | 24.03.2020 | 07.04.2020 | Faktúra | ||||||
| DFB/20/0183 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 74,40 € | 24.03.2020 | 07.04.2020 | Faktúra | ||||||
| DFB/20/0216 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 99,13 € | 07.04.2020 | 15.04.2020 | Faktúra | ||||||
| DFB/20/0215 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 114,54 € | 07.04.2020 | 15.04.2020 | Faktúra | ||||||
| DFB/20/0214 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 84,12 € | 07.04.2020 | 15.04.2020 | Faktúra | ||||||
| DFB/20/0213 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 217,99 € | 07.04.2020 | 15.04.2020 | Faktúra | ||||||
| DFB/20/0238 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 137,69 € | 20.04.2020 | 23.04.2020 | Faktúra | ||||||
| DFB/20/0253 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 268,94 € | 23.04.2020 | 28.04.2020 | Faktúra | ||||||
| DFB/20/0250 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 64,22 € | 23.04.2020 | 28.04.2020 | Faktúra | ||||||
| DFB/20/0267 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 129,57 € | 28.04.2020 | 01.05.2020 | Faktúra | ||||||
| DFB/20/0266 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 24,00 € | 28.04.2020 | 01.05.2020 | Faktúra | ||||||
| DFB/20/0281 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 176,39 € | 11.05.2020 | 14.05.2020 | Faktúra | ||||||
| DFB/20/0301 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 134,64 € | 13.05.2020 | 19.05.2020 | Faktúra | ||||||
| DFB/20/0318 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 169,47 € | 22.05.2020 | 27.05.2020 | Faktúra | ||||||
| DFB/20/0337 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 148,67 € | 28.05.2020 | 02.06.2020 | Faktúra | ||||||
| DFB/20/0330 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 181,28 € | 27.05.2020 | 02.06.2020 | Faktúra |