Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/22/0097 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
12,66 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
DFB/22/0096 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
89,76 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
DFB/22/0095 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
19,44 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
DFB/22/0094 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
184,78 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
DFB/22/0093 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
29,38 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
DFB/22/0092 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
181,60 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
DFB/22/0091 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,16 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
DFB/22/0086 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
108,70 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
DFB/22/0090 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
503,43 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
DFB/22/0088 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
558,97 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
DFB/22/0087 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
406,60 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
DFB/22/0105 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
86,40 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
DFB/22/0102 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
103,00 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
DFB/22/0099 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
301,42 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
DFB/22/0100 |
|
Senior dom Svida |
00696323 |
Slavomír Artim |
46292349 |
|
105,00 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
DFB/22/0103 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
270,53 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
DFB/22/0101 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
196,00 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
DFB/22/0098 |
|
Senior dom Svida |
00696323 |
Miroslav Kurečko |
35246642 |
|
337,40 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
DFB/22/0107 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
29,04 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
DFB/22/0106 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
85,32 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |