| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0068 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
448,98 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0067 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
428,33 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0086 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
233,65 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0095 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
285,83 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0122 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
356,04 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0138 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
321,07 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0142 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
363,40 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0159 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
338,41 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0162 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
69,55 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
| DFB/21/0173 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
624,32 € |
29.03.2021 |
|
|
31.03.2021 |
|
|
Faktúra |
| DFB/21/0230 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
215,42 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0229 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
244,30 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0228 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
311,93 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0227 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
382,36 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0246 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
228,30 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0245 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
269,97 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0244 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
25,52 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0259 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
366,79 € |
04.05.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0258 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
241,05 € |
04.05.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0251 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
58,80 € |
30.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0284 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
27,60 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0277 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
334,63 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0276 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
365,13 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0310 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
318,49 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0631 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
251,85 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0627 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
352,21 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0642 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
306,76 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0641 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
302,71 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0672 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
402,64 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| DFB/21/0671 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
353,15 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
