Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/22/0556 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
304,54 € |
09.09.2022 |
|
|
20.09.2022 |
|
|
Faktúra |
DFB/22/0580 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
83,35 € |
20.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
DFB/22/0576 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
134,70 € |
20.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
DFB/22/0590 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
205,39 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
DFB/22/0585 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
264,05 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
DFB/22/0608 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
200,21 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0600 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
233,31 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0631 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
181,23 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0647 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
276,46 € |
19.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
DFB/22/0659 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
275,28 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
DFB/22/0671 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
424,44 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
DFB/22/0673 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
98,84 € |
28.10.2022 |
|
|
03.11.2022 |
|
|
Faktúra |
DFB/22/0672 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
53,00 € |
28.10.2022 |
|
|
03.11.2022 |
|
|
Faktúra |
DFB/22/0687 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
369,24 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0705 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
227,81 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
DFB/22/0716 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
325,73 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
DFB/22/0732 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
319,58 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
DFB/22/0754 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
343,21 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
DFB/22/0770 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
255,06 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
DFB/22/0012 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
160,17 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |