Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/21/0833 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
182,34 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
DFB/21/0851 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
137,14 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
DFB/21/0849 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
85,22 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
DFB/21/0868 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
204,00 € |
23.12.2021 |
|
|
28.12.2021 |
|
|
Faktúra |
DFB/21/0888 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
201,68 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
DFB/21/0547 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
163,80 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0573 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
173,01 € |
07.09.2021 |
|
|
09.09.2021 |
|
|
Faktúra |
DFB/21/0603 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
153,37 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
DFB/21/0594 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
164,61 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
DFB/21/0618 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
17,50 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
DFB/21/0617 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
160,96 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
DFB/21/0626 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
93,31 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
DFB/21/0666 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
215,09 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
DFB/21/0644 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
164,46 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
DFB/21/0685 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
191,10 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
DFB/21/0684 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
21,00 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
DFB/21/0694 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
116,31 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
DFB/21/0704 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
223,31 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0701 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
151,89 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0725 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
47,78 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |