Ing. Jaroslav Duchoslav
Informácie
- Názov: Ing. Jaroslav Duchoslav
- IČO: 50928589
- Adresa: Sov. hrdinov 164/64, 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/24/0440 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 716,15 € | 27.06.2024 | 02.07.2024 | Faktúra | ||||||
| DFB/24/0773 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 780,60 € | 31.10.2024 | 12.11.2024 | Faktúra | ||||||
| DFB/24/0749 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 105,99 € | 31.10.2024 | 07.11.2024 | Faktúra | ||||||
| DFB/24/0732 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 499,12 € | 23.10.2024 | 26.10.2024 | Faktúra | ||||||
| DFB/24/0175 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 559,78 € | 12.03.2024 | 16.03.2024 | Faktúra | ||||||
| DFB/24/0198 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 395,69 € | 22.03.2024 | 28.03.2024 | Faktúra | ||||||
| DFB/24/0226 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 580,92 € | 28.03.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0250 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 515,37 € | 15.04.2024 | 19.04.2024 | Faktúra | ||||||
| DFB/24/0265 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 522,41 € | 23.04.2024 | 30.04.2024 | Faktúra | ||||||
| DFB/24/0308 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 395,00 € | 30.04.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0338 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 750,15 € | 20.05.2024 | 23.05.2024 | Faktúra | ||||||
| DFB/24/0360 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 489,26 € | 28.05.2024 | 31.05.2024 | Faktúra | ||||||
| DFB/24/0375 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 488,81 € | 31.05.2024 | 11.06.2024 | Faktúra | ||||||
| 71/24 | Objednávame si u Vás substrát 210L -2ks, Metarex 100g - 4ks. | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 65,40 € | 07.06.2024 | 12.06.2024 | Objednávka | |||||
| DFB/24/0400 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 65,40 € | 11.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0421 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 543,88 € | 20.06.2024 | 26.06.2024 | Faktúra | ||||||
| DFB/24/0806 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 266,87 € | 19.11.2024 | 22.11.2024 | Faktúra | ||||||
| DFB/24/0453 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 409,38 € | 28.06.2024 | 16.07.2024 | Faktúra | ||||||
| DFB/24/0481 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 495,73 € | 17.07.2024 | 23.07.2024 | Faktúra | ||||||
| DFB/24/0523 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 584,37 € | 31.07.2024 | 08.08.2024 | Faktúra |