Všetky dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0172 | Senior dom Svida | 00696323 | Štátna ochrana prírody SR | 17058520 | 35,00 € | 29.03.2021 | 31.03.2021 | Faktúra | ||||||
| DFB/21/0019 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 45,00 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
| DFB/21/0018 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 589,45 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
| DFB/21/0064 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 45,00 € | 04.02.2021 | 16.02.2021 | Faktúra | ||||||
| DFB/21/0108 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 45,00 € | 08.03.2021 | 10.03.2021 | Faktúra | ||||||
| DFB/21/0152 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 123,00 € | 22.03.2021 | 24.03.2021 | Faktúra | ||||||
| DFB/21/0151 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 583,00 € | 22.03.2021 | 24.03.2021 | Faktúra | ||||||
| DFB/21/0196 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.04.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0561 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0635 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 05.10.2021 | 07.10.2021 | Faktúra | ||||||
| DFB/21/0712 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 04.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0265 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
| DFB/21/0337 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0413 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.07.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0497 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
| DFB/21/0799 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 03.12.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0780 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 68,34 € | 26.11.2021 | 30.11.2021 | Faktúra | ||||||
| DFB/21/0785 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 85,97 € | 30.11.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0807 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 122,57 € | 06.12.2021 | 08.12.2021 | Faktúra | ||||||
| DFB/21/0821 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 91,99 € | 08.12.2021 | 13.12.2021 | Faktúra |