Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/21/0146 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
152,99 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
DFB/21/0145 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
155,92 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
DFB/21/0165 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
320,37 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
DFB/21/0185 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
520,20 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
DFB/21/0222 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
347,83 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
DFB/21/0243 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
199,55 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
DFB/21/0272 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
346,70 € |
07.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
DFB/21/0292 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
275,41 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
DFB/21/0306 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
222,94 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
DFB/21/0011 |
|
Senior dom Svida |
00696323 |
Oprava,servis vah |
37116321 |
|
74,40 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0286 |
|
Senior dom Svida |
00696323 |
PARTNER Retail s.r.o. |
48127124 |
|
63,54 € |
13.05.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
DFB/21/0039 |
|
Senior dom Svida |
00696323 |
PATRICIUS.SK. s.r.o. |
50760815 |
|
512,00 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
DFB/21/0568 |
|
Senior dom Svida |
00696323 |
Pavol Sivák - PONO PRESS |
37653903 |
|
63,00 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0326 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
424,80 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
DFB/21/0376 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
365,95 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
DFB/21/0384 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
391,98 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0383 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
470,40 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0447 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
389,53 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
DFB/21/0469 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
521,58 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
DFB/21/0482 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
431,02 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
DFB/21/0520 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
441,97 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
DFB/21/0541 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
325,91 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0555 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
508,26 € |
31.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0590 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
493,38 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
DFB/21/0616 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
457,12 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
DFB/21/0633 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
454,72 € |
30.09.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
DFB/21/0675 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
447,33 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
DFB/21/0695 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
437,42 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
DFB/21/0718 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
435,94 € |
29.10.2021 |
|
|
10.11.2021 |
|
|
Faktúra |
DFB/21/0745 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
477,07 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |