Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/22/0152 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
DFB/22/0229 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0224 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0286 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
DFB/22/0288 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.05.2022 |
|
|
16.05.2022 |
|
|
Faktúra |
DFB/22/0347 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.06.2022 |
|
|
10.06.2022 |
|
|
Faktúra |
DFB/22/0348 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
DFB/22/0422 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0429 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
DFB/22/0485 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0491 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
DFB/22/0549 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.09.2022 |
|
|
10.09.2022 |
|
|
Faktúra |
DFB/22/0558 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.09.2022 |
|
|
20.09.2022 |
|
|
Faktúra |
DFB/22/0626 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
DFB/22/0639 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0075 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,92 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
DFB/22/0782 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
59,28 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
DFB/22/0354 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
59,71 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
DFB/22/0349 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,42 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
DFB/22/0763 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
62,22 € |
07.12.2022 |
|
|
10.12.2022 |
|
|
Faktúra |