Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/21/0032 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
322,76 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0031 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
26,64 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0026 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
109,75 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0011 |
|
Senior dom Svida |
00696323 |
Oprava,servis vah |
37116321 |
|
74,40 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0012 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0029 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
64,57 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0025 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
244,16 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0019 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
45,00 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0018 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
589,45 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0016 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0015 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
964,51 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0028 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
392,95 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0038 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
327,38 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0037 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
277,57 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0036 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
90,72 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0035 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
224,29 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0034 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
7,70 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0033 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
7,59 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0004 |
|
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
150,30 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
DFB/21/0003 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
44,92 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |