ALNA SK s.r.o.
Informácie
- Názov: ALNA SK s.r.o.
- IČO: 46790284
- Adresa: Sov. hrdinov 467/1, 089 01 SVIDNÍK
Súvisiace dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/20/0657 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 205,80 € | 02.10.2020 | 07.10.2020 | Faktúra | ||||||
| DFB/20/0656 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 58,61 € | 02.10.2020 | 07.10.2020 | Faktúra | ||||||
| DFB/20/0665 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 130,70 € | 06.10.2020 | 13.10.2020 | Faktúra | ||||||
| DFB/20/0740 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 139,08 € | 02.11.2020 | 05.11.2020 | Faktúra | ||||||
| DFB/20/0753 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 169,27 € | 05.11.2020 | 10.11.2020 | Faktúra | ||||||
| DFB/20/0819 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 352,80 € | 30.11.2020 | 04.12.2020 | Faktúra | ||||||
| DFB/20/0818 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 307,90 € | 30.11.2020 | 04.12.2020 | Faktúra | ||||||
| DFB/20/0826 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 87,60 € | 03.12.2020 | 08.12.2020 | Faktúra | ||||||
| DFB/20/0870 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 149,20 € | 15.12.2020 | 18.12.2020 | Faktúra | ||||||
| DFB/20/0869 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 2 450,44 € | 15.12.2020 | 18.12.2020 | Faktúra | ||||||
| DFB/20/0876 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 216,60 € | 16.12.2020 | 20.12.2020 | Faktúra | ||||||
| DFB/13/0851 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 221,30 € | 05.12.2013 | 22.01.2021 | Faktúra | ||||||
| DFB/21/0192 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 31,05 € | 06.04.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0191 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 156,60 € | 06.04.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0200 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 184,80 € | 08.04.2021 | 12.04.2021 | Faktúra | ||||||
| DFB/21/0263 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 333,25 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
| DFB/21/0342 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 122,32 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0341 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 14,70 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0412 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 18,50 € | 06.07.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0420 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 127,65 € | 08.07.2021 | 13.07.2021 | Faktúra |