| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0058 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,28 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0064 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0075 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,92 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0074 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
33,26 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0073 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0072 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
12,92 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0065 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 530,75 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0068 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
508,39 € |
07.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0067 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
251,86 € |
07.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0054 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
110,40 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0051 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
184,90 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0056 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
484,05 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0055 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
278,20 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0053 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
253,08 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0052 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
305,11 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0084 |
|
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
2 000,59 € |
14.02.2022 |
|
|
16.02.2022 |
|
|
Faktúra |
| DFB/22/0082 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
14.02.2022 |
|
|
16.02.2022 |
|
|
Faktúra |
| DFB/22/0083 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
14.02.2022 |
|
|
16.02.2022 |
|
|
Faktúra |
| DFB/22/0085 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
159,68 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
| DFB/22/0089 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
426,70 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
