Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/21/0831 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
359,82 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
DFB/21/0830 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
192,81 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
DFB/21/0854 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
753,41 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
DFB/21/0853 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
763,72 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
DFB/21/0533 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
327,57 € |
24.08.2021 |
|
|
28.08.2021 |
|
|
Faktúra |
DFB/21/0532 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
523,73 € |
24.08.2021 |
|
|
28.08.2021 |
|
|
Faktúra |
DFB/21/0540 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
261,35 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0539 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
337,72 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0554 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
257,89 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0553 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
277,97 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0605 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
437,58 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
DFB/21/0604 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
327,55 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
DFB/21/0589 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
370,59 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
DFB/21/0588 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
265,32 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
DFB/21/0587 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
346,55 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
DFB/21/0586 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
273,47 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
DFB/21/0631 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
251,85 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
DFB/21/0627 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
352,21 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
DFB/21/0642 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
306,76 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
DFB/21/0641 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
302,71 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |