MARMON - SK s.r.o.
Informácie
- Názov: MARMON - SK s.r.o.
- IČO: 47477202
- Adresa: , 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/24/0103 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 125,01 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/23/0747 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 97,00 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFB/23/0227 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 69,00 € | 04.05.2023 | 09.05.2023 | Faktúra | ||||||
| DFB/23/0217 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 100,00 € | 27.04.2023 | 02.05.2023 | Faktúra | ||||||
| DFB/22/0783 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 5 948,86 € | 14.12.2022 | 17.12.2022 | Faktúra | ||||||
| DFB/22/0548 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 31,50 € | 07.09.2022 | 10.09.2022 | Faktúra | ||||||
| DFB/22/0547 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 136,50 € | 07.09.2022 | 10.09.2022 | Faktúra | ||||||
| DFB/22/0389 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 191,20 € | 23.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0148 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 18,00 € | 11.03.2022 | 15.03.2022 | Faktúra | ||||||
| DFB/22/0101 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 196,00 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/21/0826 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 177,00 € | 09.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0615 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 177,50 € | 24.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0315 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 63,00 € | 26.05.2021 | 28.05.2021 | Faktúra | ||||||
| DFB/21/0240 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 71,92 € | 26.04.2021 | 03.05.2021 | Faktúra | ||||||
| DFB/21/0239 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 147,59 € | 26.04.2021 | 03.05.2021 | Faktúra | ||||||
| DFB/21/0082 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 91,50 € | 17.02.2021 | 25.02.2021 | Faktúra | ||||||
| DFB/20/0871 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 576,00 € | 15.12.2020 | 18.12.2020 | Faktúra | ||||||
| DFB/20/0703 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 57,50 € | 14.10.2020 | 17.10.2020 | Faktúra | ||||||
| DFB/20/0701 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 127,96 € | 14.10.2020 | 17.10.2020 | Faktúra | ||||||
| DFB/20/0700 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 490,20 € | 14.10.2020 | 17.10.2020 | Faktúra |