FOOD LOGISTIC s.r.o.
Informácie
- Názov: FOOD LOGISTIC s.r.o.
- IČO: 51801540
- Adresa: Jelšová 16, 040 22 Košice - mestská časť Košická Nová Ves
Súvisiace dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0336 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 47,70 € | 29.06.2023 | 10.07.2023 | Faktúra | ||||||
| DFB/23/0703 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 95,87 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0149 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 65,04 € | 28.03.2023 | 30.03.2023 | Faktúra | ||||||
| DFB/23/0028 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 48,34 € | 24.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0013 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 128,16 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0056 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 39,64 € | 08.02.2023 | 25.02.2023 | Faktúra | ||||||
| DFB/23/0077 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 111,24 € | 23.02.2023 | 27.02.2023 | Faktúra | ||||||
| DFB/23/0096 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 91,39 € | 03.03.2023 | 09.03.2023 | Faktúra | ||||||
| DFB/23/0111 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 102,34 € | 13.03.2023 | 15.03.2023 | Faktúra | ||||||
| DFB/23/0136 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 163,22 € | 23.03.2023 | 27.03.2023 | Faktúra | ||||||
| DFB/23/0161 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 245,34 € | 30.03.2023 | 03.04.2023 | Faktúra | ||||||
| DFB/23/0180 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 40,20 € | 12.04.2023 | 17.04.2023 | Faktúra | ||||||
| DFB/23/0192 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 86,71 € | 19.04.2023 | 21.04.2023 | Faktúra | ||||||
| DFB/23/0242 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 156,00 € | 15.05.2023 | 17.05.2023 | Faktúra | ||||||
| DFB/23/0267 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 123,19 € | 29.05.2023 | 01.06.2023 | Faktúra | ||||||
| DFB/23/0297 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 106,63 € | 08.06.2023 | 12.06.2023 | Faktúra | ||||||
| DFB/23/0313 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 39,78 € | 20.06.2023 | 22.06.2023 | Faktúra | ||||||
| DFB/23/0322 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 114,78 € | 22.06.2023 | 26.06.2023 | Faktúra | ||||||
| DFB/23/0756 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 148,90 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFB/23/0371 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 104,28 € | 18.07.2023 | 20.07.2023 | Faktúra |