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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||
| 12307000213 | rek.a moderniz.budov | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 1 845,00 € | 17.10.2023 | Faktúra | ||||||||
| 12307000233 | rek.a moderniz.budov | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 1 300,00 € | 13.11.2023 | Faktúra | ||||||||
| 12307000232 | rek.a moderniz.budov | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 670,00 € | 13.11.2023 | Faktúra | ||||||||
| 12307000256 | rek.a moderniz.budov | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 1 160,00 € | 04.12.2023 | Faktúra | ||||||||
| 12307000293 | rek.a moderniz.budov | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 500,00 € | 18.12.2023 | Faktúra | ||||||||
| 12307000309 | rek.a moderniz.budov | Ing. Helga Fodorová - REALITY BUSINESS, SCARABEUS SERVIS | 41156021 | 1 290,00 € | 31.12.2023 | Faktúra |