Všetky dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0722 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0721 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0725 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 47,78 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0730 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0729 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 32,33 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0728 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0720 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 721,52 € | 29.10.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0727 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 369,57 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0726 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 357,89 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0733 | Senior dom Svida | 00696323 | VERLAG DASHOFER, s.r.o. | 35730129 | 353,37 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0741 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 84,65 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0740 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 124,42 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0739 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 87,36 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0738 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 37,70 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0732 | Senior dom Svida | 00696323 | ARJO - HUMANIC SK, s.r.o. | 36679607 | 99,00 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0731 | Senior dom Svida | 00696323 | ARJO - HUMANIC SK, s.r.o. | 36679607 | 1 126,80 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0735 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 142,12 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0734 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 133,92 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0737 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 245,17 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0736 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 376,98 € | 10.11.2021 | 12.11.2021 | Faktúra |