| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0681 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
481,90 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
| DFB/21/0680 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
448,64 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
| DFB/21/0698 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
217,79 € |
27.10.2021 |
|
|
29.10.2021 |
|
|
Faktúra |
| DFB/21/0697 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
272,89 € |
27.10.2021 |
|
|
29.10.2021 |
|
|
Faktúra |
| DFB/21/0727 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
369,57 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0726 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
357,89 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0737 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
245,17 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0736 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
376,98 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0744 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
12,10 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
| DFB/21/0757 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
385,13 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0756 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
302,96 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0769 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
618,17 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0768 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
524,81 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0831 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
359,82 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0830 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
192,81 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0854 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
753,41 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0853 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
763,72 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0564 |
|
Senior dom Svida |
00696323 |
Gula Peter |
35244429 |
|
73,03 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0062 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0114 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0195 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0262 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0336 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0414 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0486 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0484 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
99,00 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0649 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0713 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0809 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0867 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
21.12.2021 |
|
|
27.12.2021 |
|
|
Faktúra |
