| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/23/0104 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
43,58 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
| DFB/23/0103 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
| DFB/23/0102 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
| DFB/23/0100 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
39,80 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
| DFB/23/0111 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
102,34 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0110 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
259,08 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0106 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0109 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
126,72 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0108 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
198,10 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0107 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
282,96 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0114 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0105 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0112 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
277,84 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0120 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
904,30 € |
16.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| DFB/23/0119 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
3,26 € |
16.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| DFB/23/0118 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
221,64 € |
16.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| DFB/23/0117 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
123,07 € |
16.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| DFB/23/0116 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
134,06 € |
16.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| DFB/23/0115 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
409,87 € |
16.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| DFB/23/0121 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
16.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
