| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0727 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
369,57 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0726 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
357,89 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0737 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
245,17 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0736 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
376,98 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0744 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
12,10 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
| DFB/21/0757 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
385,13 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0756 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
302,96 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0769 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
618,17 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0768 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
524,81 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0831 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
359,82 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0830 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
192,81 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0854 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
753,41 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0853 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
763,72 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0045 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
266,34 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0038 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
327,38 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0037 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
277,57 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0036 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
90,72 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0035 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
224,29 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0034 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
7,70 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0033 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
7,59 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
