Všetky dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0825 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 59,24 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0824 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 99,12 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0823 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 31,68 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0822 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 151,20 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0821 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 91,99 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0820 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0819 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 34,44 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0818 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0817 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0816 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 75,60 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0815 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 07.12.2021 | 09.12.2021 | Faktúra | ||||||
| DFB/21/0814 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 352,40 € | 07.12.2021 | 09.12.2021 | Faktúra | ||||||
| DFB/21/0813 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 124,58 € | 07.12.2021 | 09.12.2021 | Faktúra | ||||||
| DFB/21/0812 | Senior dom Svida | 00696323 | Tlačiareň svidnícka s.r.o | 36478326 | 132,00 € | 07.12.2021 | 09.12.2021 | Faktúra | ||||||
| DFB/21/0811 | Senior dom Svida | 00696323 | E-comm visions s.r.o. | 50255878 | 111,94 € | 07.12.2021 | 09.12.2021 | Faktúra | ||||||
| DFB/21/0810 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 06.12.2021 | 08.12.2021 | Faktúra | ||||||
| DFB/21/0809 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 06.12.2021 | 08.12.2021 | Faktúra | ||||||
| DFB/21/0808 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 411,80 € | 06.12.2021 | 08.12.2021 | Faktúra | ||||||
| DFB/21/0807 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 122,57 € | 06.12.2021 | 08.12.2021 | Faktúra | ||||||
| DFB/21/0806 | Senior dom Svida | 00696323 | Energospol Dušan Poperník | 33104921 | 536,71 € | 06.12.2021 | 08.12.2021 | Faktúra |