| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0521 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
182,58 € |
24.08.2022 |
|
|
31.08.2022 |
|
|
Faktúra |
| DFB/22/0520 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,75 € |
24.08.2022 |
|
|
31.08.2022 |
|
|
Faktúra |
| DFB/22/0524 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
137,56 € |
24.08.2022 |
|
|
31.08.2022 |
|
|
Faktúra |
| DFB/22/0518 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
127,92 € |
24.08.2022 |
|
|
31.08.2022 |
|
|
Faktúra |
| DFB/22/0516 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
82,90 € |
24.08.2022 |
|
|
31.08.2022 |
|
|
Faktúra |
| DFB/22/0514 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
130,66 € |
22.08.2022 |
|
|
25.08.2022 |
|
|
Faktúra |
| DFB/22/0513 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 425,24 € |
22.08.2022 |
|
|
25.08.2022 |
|
|
Faktúra |
| DFB/22/0512 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
304,93 € |
22.08.2022 |
|
|
25.08.2022 |
|
|
Faktúra |
| DFB/22/0511 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 309,91 € |
22.08.2022 |
|
|
25.08.2022 |
|
|
Faktúra |
| DFB/22/0510 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
550,14 € |
22.08.2022 |
|
|
25.08.2022 |
|
|
Faktúra |
| DFB/22/0515 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
333,23 € |
22.08.2022 |
|
|
25.08.2022 |
|
|
Faktúra |
| DFB/22/0501 |
|
Senior dom Svida |
00696323 |
Alza.sk s.r.o. |
36562939 |
|
150,40 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0509 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
146,11 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0503 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
137,52 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0500 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0502 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
616,71 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0508 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
41,76 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0507 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
117,12 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0506 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
88,13 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0504 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
289,83 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0505 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0490 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
40,00 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0496 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
179,36 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0489 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0499 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
71,52 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0498 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
141,36 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0497 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
166,20 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0495 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
354,67 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0494 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
63,76 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0493 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
51,00 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
