Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/21/0710 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
171,65 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0709 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
110,27 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0708 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0705 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
362,58 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0707 |
|
Senior dom Svida |
00696323 |
Vidiek, n.o. |
37886240 |
|
25,90 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0703 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
53,52 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0702 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
21,12 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0704 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
223,31 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0701 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
151,89 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0700 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
352,86 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0718 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
435,94 € |
29.10.2021 |
|
|
10.11.2021 |
|
|
Faktúra |
DFB/21/0719 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
468,56 € |
29.10.2021 |
|
|
10.11.2021 |
|
|
Faktúra |
DFB/21/0723 |
|
Senior dom Svida |
00696323 |
Pilip Peter |
30300720 |
|
128,57 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
DFB/21/0724 |
|
Senior dom Svida |
00696323 |
Dušan Zamborský - DUALL |
35248033 |
|
250,00 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
DFB/21/0722 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
DFB/21/0721 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
DFB/21/0725 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
47,78 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
DFB/21/0730 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
DFB/21/0729 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
32,33 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
DFB/21/0728 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |