Všetky dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0665 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 161,52 € | 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 | ||||||
| DFB/21/0659 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 26,96 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0658 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 60,68 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0657 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0656 | Senior dom Svida | 00696323 | HUMEX Slovakia s.r.o. | 36740209 | 89,00 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0655 | Senior dom Svida | 00696323 | Ľuboš Vanda ELCARTECH | 44785577 | 242,20 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0654 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 237,36 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0653 | Senior dom Svida | 00696323 | Technická inšpekcia, a.s. | 36653004 | 96,00 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0652 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 608,82 € | 30.09.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0651 | Senior dom Svida | 00696323 | Peter Pilip BYTSERVIS | 30300720 | 107,68 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0650 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0649 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0648 | Senior dom Svida | 00696323 | Jaco, s.r.o. | 48106836 | 277,10 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0647 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 85,56 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0646 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 22,08 € | 07.10.2021 | 14.10.2021 | Faktúra |