Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/23/0422 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
48,01 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
DFB/23/0423 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
293,68 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
DFB/23/0424 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
154,51 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
DFB/23/0425 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
406,05 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
DFB/23/0426 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 272,18 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
DFB/23/0427 |
|
Senior dom Svida |
00696323 |
Mgr. Mária Kovaľová |
37563661 |
|
90,00 € |
17.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
DFB/23/0428 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
869,61 € |
17.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
DFB/23/0429 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 626,77 € |
17.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
DFB/23/0430 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
77,74 € |
17.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
DFB/23/0431 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 588,80 € |
17.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
DFB/23/0432 |
|
Senior dom Svida |
00696323 |
SARO Slovakia s.r.o. |
48136689 |
|
84,84 € |
21.08.2023 |
|
|
23.08.2023 |
|
|
Faktúra |
DFB/23/0433 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
312,32 € |
21.08.2023 |
|
|
23.08.2023 |
|
|
Faktúra |
DFB/23/0434 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
76,86 € |
21.08.2023 |
|
|
23.08.2023 |
|
|
Faktúra |
DFB/23/0435 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
222,20 € |
21.08.2023 |
|
|
23.08.2023 |
|
|
Faktúra |
DFB/23/0436 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
137,38 € |
21.08.2023 |
|
|
23.08.2023 |
|
|
Faktúra |
DFB/23/0437 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
181,16 € |
23.08.2023 |
|
|
25.08.2023 |
|
|
Faktúra |
DFB/23/0438 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
923,67 € |
23.08.2023 |
|
|
25.08.2023 |
|
|
Faktúra |
DFB/23/0439 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
143,05 € |
23.08.2023 |
|
|
25.08.2023 |
|
|
Faktúra |
DFB/23/0440 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
168,65 € |
23.08.2023 |
|
|
25.08.2023 |
|
|
Faktúra |
DFB/23/0441 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
48,40 € |
23.08.2023 |
|
|
25.08.2023 |
|
|
Faktúra |
DFB/23/0442 |
|
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
82,88 € |
28.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |
DFB/23/0443 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
156,90 € |
28.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |
DFB/23/0444 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
62,11 € |
28.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |
DFB/23/0445 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
322,78 € |
28.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |
DFB/23/0446 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
120,00 € |
28.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |
DFB/23/0447 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
137,38 € |
28.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |
DFB/23/0448 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
64,74 € |
28.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |
DFB/23/0449 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
502,25 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
DFB/23/0450 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
71,42 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
DFB/23/0451 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
302,18 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |