Všetky dokumenty
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/22/0147 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 11.03.2022 | 15.03.2022 | Faktúra | ||||||
DFB/22/0148 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 18,00 € | 11.03.2022 | 15.03.2022 | Faktúra | ||||||
DFB/22/0149 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 253,43 € | 28.02.2022 | 15.03.2022 | Faktúra | ||||||
DFB/22/0150 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 11.03.2022 | 15.03.2022 | Faktúra | ||||||
DFB/22/0151 | Senior dom Svida | 00696323 | ALEGRIO s.r.o. | 47498803 | 300,00 € | 11.03.2022 | 15.03.2022 | Faktúra | ||||||
DFB/22/0152 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 11.03.2022 | 15.03.2022 | Faktúra | ||||||
DFB/22/0153 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 456,86 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0154 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 247,21 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0155 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 77,52 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0156 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 112,16 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0157 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 65,70 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0158 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 50,04 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0159 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0160 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 162,72 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0161 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 86,40 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0162 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0163 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 266,77 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0164 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 1 043,64 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0165 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 545,56 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0166 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 201,49 € | 16.03.2022 | 18.03.2022 | Faktúra |