| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0421 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
20,90 € |
30.06.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0422 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0423 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0424 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0425 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0426 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0427 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
56,42 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0428 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
27,44 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0429 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0430 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0431 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
77,65 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0432 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
750,52 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0433 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
57,61 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0434 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
299,82 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0435 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
44,95 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0436 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
105,26 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0437 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,44 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0438 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
307,92 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0439 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,48 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0440 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
88,13 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0441 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
173,85 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0442 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
171,72 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0443 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
147,55 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0444 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0445 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
737,95 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0446 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
196,00 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
| DFB/22/0447 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
944,67 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
| DFB/22/0448 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
517,42 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
| DFB/22/0449 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
892,76 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
| DFB/22/0450 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
204,38 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
