Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/22/0698 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
51,00 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0697 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,20 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0767 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
50,40 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
DFB/22/0766 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
DFB/22/0765 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
DFB/22/0847 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
29,72 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
DFB/22/0848 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
DFB/22/0849 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
DFB/22/0075 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,92 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
DFB/22/0074 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
33,26 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
DFB/22/0073 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
DFB/22/0144 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
29,98 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
DFB/22/0143 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
DFB/22/0142 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
DFB/22/0224 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0223 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,58 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0222 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0286 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
DFB/22/0285 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,97 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
DFB/22/0284 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |