Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/23/0012 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
206,60 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
DFB/23/0011 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
246,04 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
DFB/23/0010 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
133,65 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
DFB/23/0035 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
208,47 € |
30.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |
DFB/23/0052 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
275,45 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
DFB/23/0075 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
190,43 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
DFB/23/0074 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
53,00 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
DFB/23/0073 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
298,50 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
DFB/23/0081 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
185,96 € |
27.02.2023 |
|
|
01.03.2023 |
|
|
Faktúra |
DFB/23/0095 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
283,59 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
DFB/23/0112 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
277,84 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
DFB/23/0115 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
409,87 € |
16.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
DFB/23/0162 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
251,94 € |
30.03.2023 |
|
|
03.04.2023 |
|
|
Faktúra |
DFB/23/0178 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
227,66 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
DFB/23/0191 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
352,91 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
DFB/23/0203 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
403,25 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
DFB/23/0221 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
447,29 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
DFB/23/0232 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
364,57 € |
10.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
DFB/23/0244 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
324,91 € |
15.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
DFB/23/0252 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
320,34 € |
19.05.2023 |
|
|
24.05.2023 |
|
|
Faktúra |