| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0881 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
376,01 € |
28.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
| DFB/21/0319 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
152,27 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0350 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
258,74 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0369 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
149,38 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0398 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
132,08 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0397 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
242,98 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0432 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
286,97 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0431 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
146,79 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0450 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
98,61 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
| DFB/21/0459 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
213,28 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0464 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
314,05 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
| DFB/21/0481 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
224,94 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0509 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
251,36 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0514 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
159,89 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
| DFB/21/0526 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
222,88 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
| DFB/21/0550 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
153,27 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0549 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
183,09 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0602 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
149,37 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0593 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
118,22 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0592 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
499,33 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0619 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
158,20 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0042 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
229,75 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0043 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
179,55 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0030 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
235,10 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0024 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
483,63 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0053 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
191,90 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0087 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
363,27 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0097 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
146,07 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0121 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
167,27 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0120 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
366,39 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
