Všetky dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0787 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 135,29 € | 15.12.2022 | 21.12.2022 | Faktúra | ||||||
| DFB/22/0790 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 15.12.2022 | 21.12.2022 | Faktúra | ||||||
| DFB/22/0789 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 131,40 € | 15.12.2022 | 21.12.2022 | Faktúra | ||||||
| DFB/22/0788 | Senior dom Svida | 00696323 | VEJEX, s.r.o. | 31655441 | 27,00 € | 15.12.2022 | 21.12.2022 | Faktúra | ||||||
| DFB/22/0791 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 2 770,29 € | 15.12.2022 | 21.12.2022 | Faktúra | ||||||
| DFB/22/0786 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 1 245,85 € | 15.12.2022 | 21.12.2022 | Faktúra | ||||||
| DFB/22/0794 | Senior dom Svida | 00696323 | HUMEX Slovakia s.r.o. | 36740209 | 112,70 € | 19.12.2022 | 22.12.2022 | Faktúra | ||||||
| DFB/22/0797 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 216,41 € | 19.12.2022 | 22.12.2022 | Faktúra | ||||||
| DFB/22/0803 | Senior dom Svida | 00696323 | Š-Autoservis Vranov, s.r.o. | 36455385 | 80,00 € | 19.12.2022 | 22.12.2022 | Faktúra | ||||||
| DFB/22/0802 | Senior dom Svida | 00696323 | Š-Autoservis Vranov, s.r.o. | 36455385 | 80,00 € | 19.12.2022 | 22.12.2022 | Faktúra | ||||||
| DFB/22/0801 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 1 444,29 € | 19.12.2022 | 22.12.2022 | Faktúra | ||||||
| DFB/22/0800 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 318,03 € | 19.12.2022 | 22.12.2022 | Faktúra | ||||||
| DFB/22/0799 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 1 416,21 € | 19.12.2022 | 22.12.2022 | Faktúra | ||||||
| DFB/22/0798 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 237,34 € | 19.12.2022 | 22.12.2022 | Faktúra | ||||||
| DFB/22/0796 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 189,52 € | 19.12.2022 | 22.12.2022 | Faktúra | ||||||
| DFB/22/0793 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 2 734,48 € | 16.12.2022 | 22.12.2022 | Faktúra | ||||||
| DFB/22/0795 | Senior dom Svida | 00696323 | AKUMTHERM, s.r.o. | 52219216 | 1 281,79 € | 19.12.2022 | 22.12.2022 | Faktúra | ||||||
| DFB/22/0807 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 633,43 € | 21.12.2022 | 28.12.2022 | Faktúra | ||||||
| DFB/22/0823 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 40,00 € | 22.12.2022 | 28.12.2022 | Faktúra | ||||||
| DFB/22/0820 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 42,90 € | 22.12.2022 | 28.12.2022 | Faktúra |