Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/21/0398 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
132,08 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0397 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
242,98 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0384 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
391,98 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0383 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
470,40 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0391 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
24,96 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0390 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
104,40 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0389 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
38,64 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0388 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
53,52 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0387 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
59,64 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0386 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
4,09 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0385 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0396 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
38,01 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0395 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
71,51 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0394 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
146,28 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0380 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
45,42 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0401 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
306,10 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0400 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
227,23 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0399 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
27,79 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0393 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
305,12 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0392 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
247,84 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |