Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS
Informácie
- Názov: Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS
- IČO: 41156021
- Adresa: Kľukatá 64, Bratislava-Ružinov
Súvisiace dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkca | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12407000018 | rek.a moderniz.budov šr | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 675,00 € | 31.01.2024 | Faktúra | ||||||||
| 12407000029 | rek.a moderniz.budov šr | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 680,00 € | 29.02.2024 | Faktúra | ||||||||
| 12407000077 | rek.a moderniz.budov | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 810,00 € | 03.06.2024 | Faktúra | ||||||||
| 12407000082 | realizácia nových stavieb | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 1 625,00 € | 30.06.2024 | Faktúra | ||||||||
| 12407000093 | rek.a moderniz.budov šr | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 1 470,00 € | 02.08.2024 | Faktúra | ||||||||
| 12407000106 | rek.a moderniz.budov šr | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 975,00 € | 02.09.2024 | Faktúra | ||||||||
| 12407000115 | rek.a moderniz.budov šr | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 725,00 € | 01.10.2024 | Faktúra | ||||||||
| 12407000134 | prístavby, nastavby,stavebné úpravy šr | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 970,00 € | 04.11.2024 | Faktúra | ||||||||
| 22305000139 | priesk.a projek.prac | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 1 865,00 € | 31.03.2023 | Faktúra | ||||||||
| 22305000165 | priesk.a projek.prac | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 955,00 € | 30.04.2023 | Faktúra | ||||||||
| 22305000266 | priesk.a projek.prac | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 1 475,00 € | 30.06.2023 | Faktúra | ||||||||
| 32305000249 | priesk.a projek.prac | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 1 575,00 € | 30.06.2023 | Faktúra | ||||||||
| 22305000221 | priesk.a projek.prac | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 1 135,00 € | 31.05.2023 | Faktúra | ||||||||
| 32305000207 | priesk.a projek.prac | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 940,00 € | 31.05.2023 | Faktúra | ||||||||
| 22305000316 | priesk.a projek.prac | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 735,00 € | 31.07.2023 | Faktúra | ||||||||
| 32305000305 | priesk.a projek.prac | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 750,00 € | 31.07.2023 | Faktúra | ||||||||
| 32305000329 | priesk.a projek.prac | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 1 170,00 € | 31.08.2023 | Faktúra | ||||||||
| 22305000338 | priesk.a projek.prac | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 800,00 € | 31.08.2023 | Faktúra | ||||||||
| 22305000354 | priesk.a projek.prac | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 170,00 € | 01.09.2023 | Faktúra | ||||||||
| 12307000214 | rek.a moderniz.budov | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 865,00 € | 17.10.2023 | Faktúra |