Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/22/0689 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,75 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0688 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
109,38 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0687 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
369,24 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0679 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0702 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
44,93 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0701 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
170,64 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0700 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
81,42 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0693 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0694 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0699 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0698 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
51,00 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0697 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,20 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0696 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
177,81 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0691 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
582,96 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0692 |
|
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
242,40 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0695 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 223,07 € |
31.10.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0706 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
298,28 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
DFB/22/0707 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
581,22 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
DFB/22/0705 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
227,81 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
DFB/22/0703 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
618,40 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |