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/23/0056 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 39,64 € | 08.02.2023 | 25.02.2023 | Faktúra | ||||||
| DFB/23/0313 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 39,78 € | 20.06.2023 | 22.06.2023 | Faktúra | ||||||
| DFB/23/0180 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 40,20 € | 12.04.2023 | 17.04.2023 | Faktúra | ||||||
| DFB/23/0336 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 47,70 € | 29.06.2023 | 10.07.2023 | Faktúra | ||||||
| DFB/23/0028 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 48,34 € | 24.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0658 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 61,42 € | 20.11.2023 | 22.11.2023 | Faktúra | ||||||
| DFB/23/0448 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 64,74 € | 28.08.2023 | 04.09.2023 | Faktúra | ||||||
| DFB/23/0149 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 65,04 € | 28.03.2023 | 30.03.2023 | Faktúra | ||||||
| DFB/23/0391 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 70,32 € | 28.07.2023 | 01.08.2023 | Faktúra | ||||||
| DFB/23/0430 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 77,74 € | 17.08.2023 | 21.08.2023 | Faktúra | ||||||
| DFB/23/0452 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 82,44 € | 31.08.2023 | 07.09.2023 | Faktúra | ||||||
| DFB/23/0656 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 85,56 € | 16.11.2023 | 22.11.2023 | Faktúra | ||||||
| DFB/22/0057 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 86,40 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0105 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 86,40 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/23/0192 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 86,71 € | 19.04.2023 | 21.04.2023 | Faktúra | ||||||
| DFB/23/0096 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 91,39 € | 03.03.2023 | 09.03.2023 | Faktúra | ||||||
| DFB/23/0720 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 92,09 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0612 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 94,68 € | 03.11.2023 | 07.11.2023 | Faktúra | ||||||
| DFB/23/0703 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 95,87 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0111 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 102,34 € | 13.03.2023 | 15.03.2023 | Faktúra |