Energie2, a.s.
Informácie
- Názov: Energie2, a.s.
- IČO: 46113177
- Adresa: Lazaretská 3a, 811 08 Bratislava
Súvisiace dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0065 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 530,75 € | 31.01.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0149 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 253,43 € | 28.02.2022 | 15.03.2022 | Faktúra | ||||||
| DFB/22/0225 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 419,49 € | 31.03.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0287 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 103,73 € | 29.04.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0356 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 927,52 € | 31.05.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0419 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 891,52 € | 30.06.2022 | 09.07.2022 | Faktúra | ||||||
| DFB/22/0488 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 963,91 € | 29.07.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0554 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 069,60 € | 31.08.2022 | 20.09.2022 | Faktúra | ||||||
| DFB/22/0627 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 059,56 € | 30.09.2022 | 18.10.2022 | Faktúra | ||||||
| DFB/22/0695 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 223,07 € | 31.10.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0757 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 230,13 € | 30.11.2022 | 10.12.2022 | Faktúra | ||||||
| DFB/22/0846 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 320,56 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/21/0896 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 776,52 € | 31.12.2021 | 27.01.2022 | Faktúra | ||||||
| DFB/21/0066 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 750,55 € | 04.02.2021 | 16.02.2021 | Faktúra | ||||||
| DFB/21/0107 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 700,80 € | 08.03.2021 | 10.03.2021 | Faktúra | ||||||
| DFB/21/0197 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 775,84 € | 31.03.2021 | 12.04.2021 | Faktúra | ||||||
| DFB/21/0260 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 661,27 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
| DFB/21/0343 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 585,12 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0409 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 532,95 € | 30.06.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0475 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 544,10 € | 30.07.2021 | 12.08.2021 | Faktúra |