Všetky dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 130/22 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 0,00 € | 13.12.2022 | 15.12.2022 | Objednávka | ||||||
| 130/22 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 0,00 € | 13.12.2022 | 15.12.2022 | Objednávka | ||||||
| DFB/22/0774 | Senior dom Svida | 00696323 | Eva Lorincová - KASTEX | 41546288 | 367,80 € | 12.12.2022 | 15.12.2022 | Faktúra | ||||||
| DFB/22/0775 | Senior dom Svida | 00696323 | Kníhkupectvo MEDZI RIADKAMI Projectinvesta s.r.o. | 44495552 | 157,17 € | 12.12.2022 | 15.12.2022 | Faktúra | ||||||
| DFB/22/0773 | Senior dom Svida | 00696323 | HUMAN PRO, s.r.o. | 45459096 | 715,20 € | 12.12.2022 | 15.12.2022 | Faktúra | ||||||
| DFB/22/0776 | Senior dom Svida | 00696323 | ARJO - HUMANIC SK, s.r.o. | 36679607 | 9 588,00 € | 12.12.2022 | 15.12.2022 | Faktúra | ||||||
| DFB/22/0772 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 12.12.2022 | 15.12.2022 | Faktúra | ||||||
| DFB/22/0840 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 102,96 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0785 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 3 030,00 € | 14.12.2022 | 17.12.2022 | Faktúra | ||||||
| DFB/22/0784 | Senior dom Svida | 00696323 | Milan Džupin | 50920642 | 311,00 € | 14.12.2022 | 17.12.2022 | Faktúra | ||||||
| DFB/22/0783 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 5 948,86 € | 14.12.2022 | 17.12.2022 | Faktúra | ||||||
| DFB/22/0778 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 819,06 € | 14.12.2022 | 17.12.2022 | Faktúra | ||||||
| DFB/22/0782 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 59,28 € | 14.12.2022 | 17.12.2022 | Faktúra | ||||||
| DFB/22/0781 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 107,64 € | 14.12.2022 | 17.12.2022 | Faktúra | ||||||
| DFB/22/0780 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 333,72 € | 14.12.2022 | 17.12.2022 | Faktúra | ||||||
| DFB/22/0779 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 13,20 € | 14.12.2022 | 17.12.2022 | Faktúra | ||||||
| DFB/22/0777 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 53,00 € | 14.12.2022 | 17.12.2022 | Faktúra | ||||||
| DFB/22/0841 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 782,57 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0842 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 112,08 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0843 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 280,92 € | 30.12.2022 | 25.01.2023 | Faktúra |