AQUA PRO EUROPE, a.s.
Informácie
- Názov: AQUA PRO EUROPE, a.s.
- IČO: 50886771
- Adresa: Pod Furčou 7, 040 01 Košice - mestská časť Dargovských hrdinov
Súvisiace dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/25/0002 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 0,09 € | 07.01.2025 | 23.01.2025 | Faktúra | ||||||
| DFB/25/0015 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 82,08 € | 09.01.2025 | 23.01.2025 | Faktúra | ||||||
| DFB/25/0058 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 90,44 € | 30.01.2025 | 04.02.2025 | Faktúra | ||||||
| DFB/25/0116 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 104,01 € | 26.02.2025 | 07.03.2025 | Faktúra | ||||||
| DFB/25/0188 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 45,22 € | 26.03.2025 | 01.04.2025 | Faktúra | ||||||
| DFB/25/0246 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 81,40 € | 23.04.2025 | 29.04.2025 | Faktúra | ||||||
| DFB/25/0309 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 94,96 € | 20.05.2025 | 23.05.2025 | Faktúra | ||||||
| DFB/25/0391 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 99,48 € | 23.06.2025 | 26.06.2025 | Faktúra | ||||||
| DFB/25/0453 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 140,23 € | 21.07.2025 | 24.07.2025 | Faktúra | ||||||
| DFB/25/0493 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 108,55 € | 06.08.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0573 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 0,07 € | 10.09.2025 | 13.09.2025 | Faktúra | ||||||
| DFB/25/0574 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 108,53 € | 10.09.2025 | 13.09.2025 | Faktúra | ||||||
| DFB/25/0622 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 104,07 € | 02.10.2025 | 08.10.2025 | Faktúra | ||||||
| DFB/25/0689 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 104,07 € | 30.10.2025 | 03.11.2025 | Faktúra | ||||||
| DFB/24/0116 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 182,48 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0150 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 68,40 € | 04.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0221 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 77,52 € | 03.04.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0304 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 100,32 € | 03.05.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0376 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 91,20 € | 04.06.2024 | 11.06.2024 | Faktúra | ||||||
| DFB/24/0459 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 118,66 € | 03.07.2024 | 16.07.2024 | Faktúra |