| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0075 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0126 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0207 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
| DFB/21/0270 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
| DFB/21/0346 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0418 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0492 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0284 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
27,60 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0277 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
334,63 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0276 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
365,13 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0310 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
318,49 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0309 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
299,47 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0308 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
210,37 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0307 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
202,64 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0329 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
355,44 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0328 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
201,17 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0352 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
227,53 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0351 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
148,48 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0375 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
425,64 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0374 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
278,15 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
