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/20/0373 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 85,34 € | 12.06.2020 | 17.06.2020 | Faktúra | ||||||
| DFB/20/0372 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 123,66 € | 12.06.2020 | 17.06.2020 | Faktúra | ||||||
| DFB/20/0383 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 20,99 € | 18.06.2020 | 23.06.2020 | Faktúra | ||||||
| DFB/20/0382 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 159,39 € | 18.06.2020 | 23.06.2020 | Faktúra | ||||||
| DFB/20/0392 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 209,80 € | 23.06.2020 | 27.06.2020 | Faktúra | ||||||
| DFB/20/0403 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 61,35 € | 26.06.2020 | 02.07.2020 | Faktúra | ||||||
| DFB/20/0402 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 124,75 € | 26.06.2020 | 02.07.2020 | Faktúra | ||||||
| DFB/20/0455 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 49,28 € | 13.07.2020 | 16.07.2020 | Faktúra | ||||||
| DFB/20/0454 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 135,40 € | 13.07.2020 | 16.07.2020 | Faktúra | ||||||
| DFB/20/0453 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 48,00 € | 13.07.2020 | 16.07.2020 | Faktúra | ||||||
| DFB/20/0452 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 90,52 € | 13.07.2020 | 16.07.2020 | Faktúra | ||||||
| DFB/20/0468 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 96,70 € | 17.07.2020 | 22.07.2020 | Faktúra | ||||||
| DFB/20/0484 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 86,68 € | 23.07.2020 | 04.08.2020 | Faktúra | ||||||
| DFB/20/0483 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 89,19 € | 23.07.2020 | 04.08.2020 | Faktúra | ||||||
| DFB/20/0497 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 133,20 € | 31.07.2020 | 06.08.2020 | Faktúra | ||||||
| DFB/20/0493 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 144,24 € | 31.07.2020 | 06.08.2020 | Faktúra | ||||||
| DFB/20/0525 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 48,00 € | 12.08.2020 | 15.08.2020 | Faktúra | ||||||
| DFB/20/0524 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 126,71 € | 12.08.2020 | 15.08.2020 | Faktúra | ||||||
| DFB/20/0523 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 54,25 € | 12.08.2020 | 15.08.2020 | Faktúra | ||||||
| DFB/20/0522 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 125,19 € | 12.08.2020 | 15.08.2020 | Faktúra |