| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0735 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
142,12 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0734 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
133,92 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0751 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,56 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0750 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
72,42 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0765 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
133,68 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0764 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
148,75 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0774 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
28,00 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0041 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
65,25 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0029 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
64,57 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0025 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
244,16 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0074 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
91,57 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0073 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
43,20 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0072 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
196,83 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0050 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
296,88 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0084 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
135,00 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0094 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
104,30 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0093 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
183,74 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0104 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
102,05 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0119 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
187,49 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0132 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
66,15 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
