Professional support s.r.o.
Informácie
- Názov: Professional support s.r.o.
- IČO: 51644801
- Adresa: Sv. Štefana 5, 943 01 Štúrovo
Súvisiace dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/24/0025 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 567,52 € | 18.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0131 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 653,33 € | 28.02.2024 | 02.03.2024 | Faktúra | ||||||
| DFB/24/0315 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 698,96 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0451 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 471,34 € | 28.06.2024 | 16.07.2024 | Faktúra | ||||||
| DFB/24/0585 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 455,92 € | 28.08.2024 | 03.09.2024 | Faktúra | ||||||
| DFB/24/0598 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 271,90 € | 28.08.2024 | 10.09.2024 | Faktúra | ||||||
| DFB/24/0712 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 380,78 € | 14.10.2024 | 17.10.2024 | Faktúra | ||||||
| DFB/24/0796 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 698,96 € | 19.11.2024 | 22.11.2024 | Faktúra | ||||||
| DFB/23/0209 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 485,24 € | 26.04.2023 | 02.05.2023 | Faktúra | ||||||
| DFB/23/0360 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 942,67 € | 12.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0559 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 834,91 € | 11.10.2023 | 17.10.2023 | Faktúra | ||||||
| DFB/23/0659 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 471,34 € | 22.11.2023 | 27.11.2023 | Faktúra | ||||||
| 139/23 | Objednávame si u Vás: Ariel Professional S1 20L - 1ks, Ariel Prof. S3 dez. odst. škv. šet. k farbám 20L - 1ks, Additive Odmasťovanie 20L/20kg - 1ks. | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 404,48 € | 20.12.2023 | 21.12.2023 | Objednávka | |||||
| DFB/23/0746 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 404,48 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFB/22/0153 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 456,86 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
| DFB/22/0227 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 290,58 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0295 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 249,19 € | 17.05.2022 | 20.05.2022 | Faktúra | ||||||
| DFB/22/0391 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 358,37 € | 28.06.2022 | 01.07.2022 | Faktúra | ||||||
| DFB/22/0482 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 479,71 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0529 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 1 177,12 € | 30.08.2022 | 03.09.2022 | Faktúra |