| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0256 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
244,97 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| DFB/22/0001 |
|
Senior dom Svida |
00696323 |
Socialis spol. s r.o. |
47372851 |
|
405,00 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0002 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0081 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0219 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
06.04.2022 |
|
|
08.04.2022 |
|
|
Faktúra |
| DFB/22/0218 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
06.04.2022 |
|
|
08.04.2022 |
|
|
Faktúra |
| DFB/22/0228 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0283 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
| DFB/22/0351 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFB/22/0424 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0489 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0567 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
19.09.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| DFB/22/0616 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0680 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0747 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0629 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
83,27 € |
07.10.2022 |
|
|
18.10.2022 |
|
|
Faktúra |
| DFB/22/0653 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
177,21 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0696 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
177,81 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0721 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
49,89 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0768 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
70,50 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
