Všetky dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0603 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 849,33 € | 29.09.2022 | 04.10.2022 | Faktúra | ||||||
| DFB/22/0602 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 148,32 € | 29.09.2022 | 04.10.2022 | Faktúra | ||||||
| DFB/22/0601 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 84,24 € | 29.09.2022 | 04.10.2022 | Faktúra | ||||||
| DFB/22/0608 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 200,21 € | 29.09.2022 | 04.10.2022 | Faktúra | ||||||
| DFB/22/0600 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 233,31 € | 29.09.2022 | 04.10.2022 | Faktúra | ||||||
| DFB/22/0609 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 29.09.2022 | 04.10.2022 | Faktúra | ||||||
| DFB/22/0617 | Senior dom Svida | 00696323 | ELEKTROTRANSPORT "CD" | 34237399 | 47,20 € | 03.10.2022 | 06.10.2022 | Faktúra | ||||||
| DFB/22/0616 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 03.10.2022 | 06.10.2022 | Faktúra | ||||||
| DFB/22/0614 | Senior dom Svida | 00696323 | Vanda-servis chlad.zariad | 34240381 | 101,30 € | 03.10.2022 | 06.10.2022 | Faktúra | ||||||
| DFB/22/0612 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 506,97 € | 30.09.2022 | 06.10.2022 | Faktúra | ||||||
| DFB/22/0611 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 45,30 € | 30.09.2022 | 06.10.2022 | Faktúra | ||||||
| DFB/22/0610 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 102,96 € | 30.09.2022 | 06.10.2022 | Faktúra | ||||||
| DFB/22/0615 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 03.10.2022 | 06.10.2022 | Faktúra | ||||||
| DFB/22/0613 | Senior dom Svida | 00696323 | IReSoft, s.r.o | 26297850 | 1 170,76 € | 03.10.2022 | 06.10.2022 | Faktúra | ||||||
| DFB/22/0623 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0618 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 135,29 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0622 | Senior dom Svida | 00696323 | Tomáš Matkobiš T&M s.r.o. | 51454513 | 384,70 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0621 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 174,29 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0620 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 74,80 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0619 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 50,30 € | 06.10.2022 | 11.10.2022 | Faktúra |