| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0364 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
192,00 € |
15.06.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
| DFB/22/0363 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
140,64 € |
15.06.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
| DFB/22/0374 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
291,20 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| DFB/22/0383 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
171,09 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| DFB/22/0396 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
87,54 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0408 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
290,67 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0442 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
171,72 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0441 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
173,85 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0435 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
44,95 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0434 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
299,82 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0451 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
97,65 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
| DFB/22/0460 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
197,02 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
| DFB/22/0464 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
290,76 € |
28.07.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
| DFB/22/0495 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
354,67 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0494 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
63,76 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0504 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
289,83 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0515 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
333,23 € |
22.08.2022 |
|
|
25.08.2022 |
|
|
Faktúra |
| DFB/22/0524 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
137,56 € |
24.08.2022 |
|
|
31.08.2022 |
|
|
Faktúra |
| DFB/22/0525 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
290,73 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
| DFB/22/0540 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
310,08 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
