Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/21/0446 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
120,24 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
DFB/21/0445 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
295,80 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
DFB/21/0453 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
392,35 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
DFB/21/0452 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
249,12 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
DFB/21/0467 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
391,63 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
DFB/21/0466 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
363,95 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
DFB/21/0508 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
213,29 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
DFB/21/0507 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
301,72 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
DFB/21/0506 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
4,38 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
DFB/21/0501 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
323,95 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
DFB/21/0500 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
451,68 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
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/21/0045 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
266,34 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
DFB/21/0038 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
327,38 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0037 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
277,57 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0036 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
90,72 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0035 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
224,29 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0034 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
7,70 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0033 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
7,59 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |