| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0850 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
4 023,34 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0849 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0848 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0847 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
29,72 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0846 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 320,56 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0845 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0839 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
246,48 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0844 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
450,79 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0843 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
280,92 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0842 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
112,08 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0841 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
782,57 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0840 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
102,96 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0006 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
563,75 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0007 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
283,43 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0014 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
203,93 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0015 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
183,76 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0005 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
964,51 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0012 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
160,17 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0013 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
107,33 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0003 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
