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/24/0517 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 572,39 € | 31.07.2024 | 08.08.2024 | Faktúra | ||||||
| 95/24 | Objednávame si u Vás univerzálny substrát 50L 2ks/6,80 €. | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 13,60 € | 20.08.2024 | 21.08.2024 | Objednávka | |||||
| DFB/24/0562 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 712,52 € | 16.08.2024 | 21.08.2024 | Faktúra | ||||||
| DFB/24/0581 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 414,19 € | 26.08.2024 | 29.08.2024 | Faktúra | ||||||
| DFB/24/0601 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 650,56 € | 28.08.2024 | 10.09.2024 | Faktúra | ||||||
| DFB/24/0634 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 603,29 € | 13.09.2024 | 19.09.2024 | Faktúra | ||||||
| DFB/24/0661 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 625,82 € | 25.09.2024 | 01.10.2024 | Faktúra | ||||||
| DFB/24/0672 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 609,53 € | 30.09.2024 | 12.10.2024 | Faktúra | ||||||
| DFB/24/0700 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 459,11 € | 11.10.2024 | 16.10.2024 | Faktúra | ||||||
| DFB/24/0732 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 499,12 € | 23.10.2024 | 26.10.2024 | Faktúra | ||||||
| DFB/24/0749 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 105,99 € | 31.10.2024 | 07.11.2024 | Faktúra | ||||||
| DFB/24/0773 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 780,60 € | 31.10.2024 | 12.11.2024 | Faktúra | ||||||
| DFB/24/0806 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 266,87 € | 19.11.2024 | 22.11.2024 | Faktúra | ||||||
| DFB/24/0821 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 483,91 € | 25.11.2024 | 28.11.2024 | Faktúra | ||||||
| DFB/24/0841 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 13,60 € | 29.11.2024 | 04.12.2024 | Faktúra | ||||||
| DFB/24/0845 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 453,87 € | 29.11.2024 | 10.12.2024 | Faktúra | ||||||
| DFB/24/0901 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 518,87 € | 23.12.2024 | 31.12.2024 | Faktúra | ||||||
| DFB/24/0915 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 546,83 € | 23.12.2024 | 31.12.2024 | Faktúra | ||||||
| DFB/24/0929 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 119,38 € | 30.12.2024 | 03.01.2025 | Faktúra | ||||||
| DFB/24/0250 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 515,37 € | 15.04.2024 | 19.04.2024 | Faktúra |