Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/22/0184 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
649,25 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
DFB/22/0188 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
21,60 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
DFB/22/0187 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
139,01 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
DFB/22/0186 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
31,44 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
DFB/22/0183 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
74,98 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
DFB/22/0182 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
46,86 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
DFB/22/0181 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
203,02 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
DFB/22/0191 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
90,45 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
DFB/22/0185 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
12,41 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
DFB/22/0190 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
DFB/22/0193 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
637,12 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
DFB/22/0192 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
544,45 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
DFB/22/0204 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
105,60 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
DFB/22/0205 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
96,56 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
DFB/22/0195 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
570,00 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
DFB/22/0199 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
48,48 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
DFB/22/0198 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
99,54 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
DFB/22/0197 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
198,50 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
DFB/22/0196 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
267,01 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
DFB/22/0203 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
158,99 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |