| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0753 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
206,59 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
| DFB/22/0752 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
| DFB/22/0751 |
|
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
1 647,05 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
| DFB/22/0750 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
300,00 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0749 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0748 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
682,00 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0747 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0746 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
643,12 € |
30.11.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0745 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
85,00 € |
30.11.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0744 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
551,20 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0743 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
116,80 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0742 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
193,07 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0741 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,93 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0740 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
196,30 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0739 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
144,89 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0738 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
945,16 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0737 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
800,91 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0736 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
73,08 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0735 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
148,80 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0734 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
121,44 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
