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/20/0539 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 132,22 € | 24.08.2020 | 27.08.2020 | Faktúra | ||||||
| DFB/20/0538 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 133,69 € | 24.08.2020 | 27.08.2020 | Faktúra | ||||||
| DFB/20/0534 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 107,62 € | 14.08.2020 | 27.08.2020 | Faktúra | ||||||
| DFB/20/0551 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 57,72 € | 26.08.2020 | 29.08.2020 | Faktúra | ||||||
| DFB/20/0557 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 52,36 € | 28.08.2020 | 03.09.2020 | Faktúra | ||||||
| DFB/20/0588 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 104,13 € | 10.09.2020 | 18.09.2020 | Faktúra | ||||||
| DFB/20/0587 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 65,90 € | 10.09.2020 | 18.09.2020 | Faktúra | ||||||
| DFB/20/0622 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 118,47 € | 17.09.2020 | 22.09.2020 | Faktúra | ||||||
| DFB/20/0611 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 85,28 € | 17.09.2020 | 22.09.2020 | Faktúra | ||||||
| DFB/20/0630 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 92,55 € | 22.09.2020 | 26.09.2020 | Faktúra | ||||||
| DFB/20/0639 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 78,94 € | 28.09.2020 | 01.10.2020 | Faktúra | ||||||
| DFB/20/0638 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 105,80 € | 28.09.2020 | 01.10.2020 | Faktúra | ||||||
| DFB/20/0648 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 83,46 € | 29.09.2020 | 02.10.2020 | Faktúra | ||||||
| DFB/20/0669 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 184,27 € | 06.10.2020 | 13.10.2020 | Faktúra | ||||||
| DFB/20/0697 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 124,49 € | 14.10.2020 | 17.10.2020 | Faktúra | ||||||
| DFB/20/0708 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 102,26 € | 16.10.2020 | 21.10.2020 | Faktúra | ||||||
| DFB/20/0713 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 64,66 € | 20.10.2020 | 23.10.2020 | Faktúra | ||||||
| DFB/20/0720 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 144,58 € | 23.10.2020 | 28.10.2020 | Faktúra | ||||||
| DFB/20/0731 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 118,21 € | 28.10.2020 | 31.10.2020 | Faktúra | ||||||
| DFB/20/0749 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 105,16 € | 04.11.2020 | 10.11.2020 | Faktúra |