Všetky dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0845 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 135,29 € | 16.12.2021 | 20.12.2021 | Faktúra | ||||||
| DFB/21/0844 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 16.12.2021 | 20.12.2021 | Faktúra | ||||||
| DFB/21/0843 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 1 698,00 € | 16.12.2021 | 20.12.2021 | Faktúra | ||||||
| DFB/21/0842 | Senior dom Svida | 00696323 | Vanda-servis chlad.zariad | 34240381 | 182,88 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0841 | Senior dom Svida | 00696323 | Alena Magerová ROOMSTALL | 44128932 | 2 616,90 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0840 | Senior dom Svida | 00696323 | Jaroslav Harviš HARPAN | 35246085 | 8 379,30 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0839 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 78,75 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0838 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 1 349,36 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0837 | Senior dom Svida | 00696323 | Milan Džupin | 50920642 | 900,90 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0836 | Senior dom Svida | 00696323 | Lekáreň DANKA | 31711707 | 3 231,34 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0835 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 1 231,96 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0834 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 410,40 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0833 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 182,34 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0832 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 156,91 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0831 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 359,82 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0830 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 192,81 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0829 | Senior dom Svida | 00696323 | Kamil Petrík - LUKA | 41905539 | 80,00 € | 09.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0828 | Senior dom Svida | 00696323 | Kamil Petrík - LUKA | 41905539 | 1 772,80 € | 09.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0827 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 09.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0826 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 177,00 € | 09.12.2021 | 13.12.2021 | Faktúra |