Ing. Robert Kotes - ARABELA
Informácie
- Názov: Ing. Robert Kotes - ARABELA
- IČO: 40770109
- Adresa: Ševčenkova 10, 851 01 Bratislava
Súvisiace dokumenty
Počet záznamov: 126
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFBV/0020/23 | Servis PC - 12/2022 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 01.01.2023 | 01.02.2023 | Faktúra | |||||
| DFBV/0058/22 | Servis PC - 01/2022 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 21.02.2022 | 01.03.2022 | Faktúra | |||||
| DFBV/0092/22 | Servis PC - 02/2022 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 22.03.2022 | 01.04.2022 | Faktúra | |||||
| DFBV/0125/22 | Servis PC - 03/2022 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 05.04.2022 | 22.04.2022 | Faktúra | |||||
| DFBV/0148/22 | Servis PC - 04/2022 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 01.05.2022 | 19.05.2022 | Faktúra | |||||
| DFBV/0185/22 | Servis PC - 05/2022 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 01.06.2022 | 13.06.2022 | Faktúra | |||||
| DFBV/0219/22 | Servis PC - 06/2022 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 01.07.2022 | 12.07.2022 | Faktúra | |||||
| DFBV/0242/22 | Servis PC - 07/2022 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 01.08.2022 | 19.08.2022 | Faktúra | |||||
| DFBV/0292/22 | Servis PC - 08/2022 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 20.09.2022 | 29.09.2022 | Faktúra | |||||
| DFBV/0408/22 | Servis PC - 11/2022 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 13.12.2022 | 30.12.2022 | Faktúra | |||||
| DFBV/0356/22 | Servis PC - 10/2022 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 01.11.2022 | 10.11.2022 | Faktúra | |||||
| DFBV/0318/22 | Servis PC - 09/2022 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 01.10.2022 | 12.10.2022 | Faktúra | |||||
| DFBV/0002/21 | Servis PC - 12/2020 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 08.01.2021 | 22.01.2021 | Faktúra | |||||
| DFBV/0035/21 | Servis PC - 01/2021 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 08.02.2021 | 16.02.2021 | Faktúra | |||||
| DFBV/0058/21 | Servis PC - 02/2021 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 09.03.2021 | 19.03.2021 | Faktúra | |||||
| DFBV/0086/21 | Servis PC - 03/2021 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 21.04.2021 | 23.04.2021 | Faktúra | |||||
| DFBV/0112/21 | Servis PC - 04/2021 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 14.05.2021 | 27.05.2021 | Faktúra | |||||
| DFBV/0136/21 | Servis PC - 05/2021 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 14.06.2021 | 29.06.2021 | Faktúra | |||||
| DFBV/0168/21 | Servis PC - 06/2021 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 19.07.2021 | 21.07.2021 | Faktúra | |||||
| DFBV/0186/21 | Servis PC - 07/2021 | Konzervatórium | 00605808 | Ing. Robert Kotes - ARABELA | 40770109 | 399,50 € | 16.08.2021 | 31.08.2021 | Faktúra |