| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0626 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
93,31 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0628 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
241,13 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0631 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
251,85 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0627 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
352,21 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0639 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
181,20 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0638 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
173,70 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0637 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0636 |
|
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
570,00 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0635 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0640 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 134,43 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0633 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
454,72 € |
30.09.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0634 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
467,36 € |
30.09.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0656 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
89,00 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0665 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
161,52 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0655 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
242,20 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0664 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
76,08 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0663 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,12 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0662 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,12 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0661 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
52,80 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0660 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
