Všetky dokumenty
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/21/0745 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 477,07 € | 12.11.2021 | 16.11.2021 | Faktúra | ||||||
DFB/21/0744 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 12,10 € | 12.11.2021 | 16.11.2021 | Faktúra | ||||||
DFB/21/0743 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 1 684,96 € | 12.11.2021 | 16.11.2021 | Faktúra | ||||||
DFB/21/0742 | Senior dom Svida | 00696323 | SVIDGAS, s.r.o | 0266 | 454,93 € | 12.11.2021 | 16.11.2021 | Faktúra | ||||||
DFB/21/0741 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 84,65 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
DFB/21/0740 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 124,42 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
DFB/21/0739 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 87,36 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
DFB/21/0738 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 37,70 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
DFB/21/0737 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 245,17 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
DFB/21/0736 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 376,98 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
DFB/21/0735 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 142,12 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
DFB/21/0734 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 133,92 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
DFB/21/0733 | Senior dom Svida | 00696323 | VERLAG DASHOFER, s.r.o. | 35730129 | 353,37 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
DFB/21/0732 | Senior dom Svida | 00696323 | ARJO - HUMANIC SK, s.r.o. | 36679607 | 99,00 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
DFB/21/0731 | Senior dom Svida | 00696323 | ARJO - HUMANIC SK, s.r.o. | 36679607 | 1 126,80 € | 10.11.2021 | 12.11.2021 | 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 | ||||||
DFB/21/0727 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 369,57 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
DFB/21/0726 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 357,89 € | 09.11.2021 | 11.11.2021 | Faktúra |