| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/23/0383 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
265,91 € |
21.07.2023 |
|
|
25.07.2023 |
|
|
Faktúra |
| DFB/23/0380 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
218,79 € |
21.07.2023 |
|
|
25.07.2023 |
|
|
Faktúra |
| DFB/23/0392 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
501,08 € |
28.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFB/23/0408 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
343,16 € |
07.08.2023 |
|
|
09.08.2023 |
|
|
Faktúra |
| DFB/23/0425 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
406,05 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| DFB/23/0422 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
48,01 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| DFB/23/0435 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
222,20 € |
21.08.2023 |
|
|
23.08.2023 |
|
|
Faktúra |
| DFB/23/0446 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
120,00 € |
28.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |
| DFB/23/0445 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
322,78 € |
28.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |
| DFB/23/0460 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
376,27 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0477 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
230,94 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0500 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
206,39 € |
19.09.2023 |
|
|
26.09.2023 |
|
|
Faktúra |
| DFB/23/0496 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
180,40 € |
19.09.2023 |
|
|
26.09.2023 |
|
|
Faktúra |
| DFB/23/0495 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
4,92 € |
19.09.2023 |
|
|
26.09.2023 |
|
|
Faktúra |
| DFB/23/0507 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
221,84 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0506 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
3,95 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0527 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
255,35 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0522 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
262,46 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0553 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
316,35 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0568 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
368,69 € |
17.10.2023 |
|
|
24.10.2023 |
|
|
Faktúra |
