| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0144 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
102,40 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0143 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
120,40 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0160 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
73,11 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0164 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
142,17 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
| DFB/21/0189 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
132,70 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0181 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
74,35 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0225 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
114,24 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0224 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
94,68 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0223 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
136,51 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0242 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
170,80 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0241 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
183,59 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0273 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
82,81 € |
07.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
| DFB/21/0283 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
110,61 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0282 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
109,91 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0295 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
81,15 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0301 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
170,06 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0300 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
66,57 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0298 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
116,67 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0318 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
119,38 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0349 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
70,74 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
