| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0899 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
36,88 € |
31.12.2021 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/21/0003 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
44,92 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
| DFB/21/0002 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
| DFB/21/0001 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
| DFB/21/0078 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
52,91 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0077 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0076 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0131 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
35,52 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0130 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0129 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0204 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
44,94 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0203 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0202 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0820 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0819 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,44 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0818 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0268 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0267 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0266 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
32,12 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0360 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
