Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/21/0395 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
71,51 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0394 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
146,28 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0425 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
225,38 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
DFB/21/0424 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
39,82 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
DFB/21/0423 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
44,88 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
DFB/21/0449 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
68,13 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
DFB/21/0441 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
72,67 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
DFB/21/0458 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
39,48 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
DFB/21/0457 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
146,00 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
DFB/21/0465 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
188,11 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
DFB/21/0480 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
137,92 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
DFB/21/0502 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
262,28 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
DFB/21/0515 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
154,21 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
DFB/21/0525 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
184,69 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
DFB/21/0524 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
71,19 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
DFB/21/0547 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
163,80 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0573 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
173,01 € |
07.09.2021 |
|
|
09.09.2021 |
|
|
Faktúra |
DFB/21/0603 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
153,37 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
DFB/21/0594 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
164,61 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
DFB/21/0618 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
17,50 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
DFB/21/0617 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
160,96 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
DFB/21/0626 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
93,31 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
DFB/21/0666 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
215,09 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
DFB/21/0644 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
164,46 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
DFB/21/0685 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
191,10 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
DFB/21/0684 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
21,00 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
DFB/21/0694 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
116,31 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
DFB/21/0704 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
223,31 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0701 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
151,89 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0725 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
47,78 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |