Všetky dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0763 | Senior dom Svida | 00696323 | Energospol Dušan Poperník | 33104921 | 233,04 € | 22.12.2023 | 28.12.2023 | Faktúra | ||||||
| DFB/23/0762 | Senior dom Svida | 00696323 | Energospol Dušan Poperník | 33104921 | 1 199,28 € | 22.12.2023 | 28.12.2023 | Faktúra | ||||||
| DFB/23/0613 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 170,57 € | 03.11.2023 | 07.11.2023 | Faktúra | ||||||
| DFB/23/0633 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 251,14 € | 08.11.2023 | 10.11.2023 | Faktúra | ||||||
| DFB/23/0655 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 83,90 € | 16.11.2023 | 22.11.2023 | Faktúra | ||||||
| DFB/23/0681 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 104,54 € | 29.11.2023 | 01.12.2023 | Faktúra | ||||||
| DFB/23/0719 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 261,22 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0699 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 107,14 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0698 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 279,00 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0754 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 262,10 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFB/23/0268 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 166,18 € | 29.05.2023 | 01.06.2023 | Faktúra | ||||||
| DFB/23/0271 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 451,06 € | 31.05.2023 | 07.06.2023 | Faktúra | ||||||
| DFB/23/0270 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 34,80 € | 31.05.2023 | 07.06.2023 | Faktúra | ||||||
| DFB/23/0288 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 214,85 € | 08.06.2023 | 12.06.2023 | Faktúra | ||||||
| DFB/23/0308 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 198,14 € | 14.06.2023 | 16.06.2023 | Faktúra | ||||||
| DFB/23/0332 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 337,70 € | 28.06.2023 | 30.06.2023 | Faktúra | ||||||
| DFB/23/0331 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 166,32 € | 28.06.2023 | 30.06.2023 | Faktúra | ||||||
| DFB/23/0369 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 142,85 € | 18.07.2023 | 20.07.2023 | Faktúra | ||||||
| DFB/23/0423 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 293,68 € | 14.08.2023 | 16.08.2023 | Faktúra | ||||||
| DFB/23/0450 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 71,42 € | 31.08.2023 | 07.09.2023 | Faktúra |