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/20/0123 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 219,54 € | 09.03.2020 | 12.03.2020 | Faktúra | ||||||
| DFB/20/0209 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 99,80 € | 06.04.2020 | 15.04.2020 | Faktúra | ||||||
| DFB/20/0208 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 81,90 € | 06.04.2020 | 15.04.2020 | Faktúra | ||||||
| DFB/20/0207 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 145,90 € | 06.04.2020 | 15.04.2020 | Faktúra | ||||||
| DFB/20/0293 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 71,30 € | 11.05.2020 | 14.05.2020 | Faktúra | ||||||
| DFB/20/0340 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 118,16 € | 02.06.2020 | 09.06.2020 | Faktúra | ||||||
| DFB/20/0421 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 72,40 € | 06.07.2020 | 09.07.2020 | Faktúra | ||||||
| DFB/20/0417 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 33,80 € | 06.07.2020 | 09.07.2020 | Faktúra | ||||||
| DFB/20/0416 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 59,20 € | 30.06.2020 | 09.07.2020 | Faktúra | ||||||
| DFB/20/0509 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 21,80 € | 06.08.2020 | 11.08.2020 | Faktúra | ||||||
| DFB/20/0508 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 85,80 € | 06.08.2020 | 11.08.2020 | Faktúra | ||||||
| DFB/20/0577 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 102,10 € | 02.09.2020 | 05.09.2020 | Faktúra | ||||||
| DFB/20/0576 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 139,05 € | 02.09.2020 | 05.09.2020 | Faktúra | ||||||
| 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 |