Všetky dokumenty
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/22/0713 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 21,96 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
DFB/22/0712 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
DFB/22/0711 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 145,56 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
DFB/22/0710 | Senior dom Svida | 00696323 | Marian Beliš - MABEL | 37662583 | 174,00 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
DFB/22/0709 | Senior dom Svida | 00696323 | Energospol Dušan Poperník | 33104921 | 561,84 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
DFB/22/0708 | Senior dom Svida | 00696323 | Ľuboš Vanda ELCARTECH | 44785577 | 223,00 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
DFB/22/0707 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 581,22 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
DFB/22/0706 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 298,28 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
DFB/22/0705 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 227,81 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
DFB/22/0704 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
DFB/22/0703 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 618,40 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
DFB/22/0702 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 44,93 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0701 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 170,64 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0700 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 81,42 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0699 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0698 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0697 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,20 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0696 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 177,81 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0695 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 223,07 € | 31.10.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0694 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 08.11.2022 | 12.11.2022 | Faktúra |