| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0020 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
4 438,28 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0030 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0064 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0133 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0216 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.04.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0850 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
4 023,34 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0777 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
53,00 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0809 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
584,90 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0796 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
189,52 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0265 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
103,10 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Faktúra |
| DFB/22/0270 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
119,42 € |
29.04.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| DFB/22/0279 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
79,54 € |
03.05.2022 |
|
|
05.05.2022 |
|
|
Faktúra |
| DFB/22/0294 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
180,64 € |
09.05.2022 |
|
|
16.05.2022 |
|
|
Faktúra |
| DFB/22/0297 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
103,18 € |
17.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
| DFB/22/0303 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
210,24 € |
23.05.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| DFB/22/0302 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
188,63 € |
23.05.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| DFB/22/0324 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
88,38 € |
30.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
| DFB/22/0327 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
57,00 € |
31.05.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
| DFB/22/0353 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
48,00 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFB/22/0352 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
248,98 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
