| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/24/0035 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
316,18 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0013 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
290,92 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0012 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
201,91 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0011 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
144,87 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0047 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
260,12 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0046 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
191,08 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0061 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
180,06 € |
30.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0094 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
336,96 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0076 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
357,39 € |
06.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0114 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
154,18 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0108 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
192,97 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0125 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
323,54 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0139 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
152,61 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0159 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
187,89 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0146 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
212,05 € |
29.02.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0170 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
265,79 € |
12.03.2024 |
|
|
16.03.2024 |
|
|
Faktúra |
| DFB/24/0185 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
354,52 € |
18.03.2024 |
|
|
21.03.2024 |
|
|
Faktúra |
| DFB/24/0188 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
342,13 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFB/24/0193 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
123,93 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFB/24/0208 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
328,56 € |
27.03.2024 |
|
|
03.04.2024 |
|
|
Faktúra |
