| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0012 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0001 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
| DFB/21/0075 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0076 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0126 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0129 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0202 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0207 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
| DFB/21/0251 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
58,80 € |
30.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0267 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0270 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
| DFB/21/0346 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0360 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0418 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0434 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.07.2021 |
|
|
14.07.2021 |
|
|
Faktúra |
| DFB/21/0492 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0494 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0574 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.09.2021 |
|
|
09.09.2021 |
|
|
Faktúra |
| DFB/21/0578 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0898 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,85 € |
31.12.2021 |
|
|
27.01.2022 |
|
|
Faktúra |
