| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0046 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
456,65 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0028 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
392,95 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0092 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
430,43 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0091 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
112,88 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0148 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
824,88 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0182 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
516,06 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0226 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
250,30 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0249 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
376,93 € |
30.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0786 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
479,03 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0850 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
484,62 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0858 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
241,04 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0552 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
304,65 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0591 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
339,18 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0628 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
241,13 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0674 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
310,19 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| DFB/21/0700 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
352,86 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0749 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
598,76 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0302 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
411,41 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0317 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
383,71 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0378 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
884,21 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
