| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0735 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
142,12 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0734 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
133,92 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0751 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,56 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0750 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
72,42 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0765 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
133,68 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0764 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
148,75 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0774 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
28,00 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0780 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
68,34 € |
26.11.2021 |
|
|
30.11.2021 |
|
|
Faktúra |
| DFB/21/0785 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
85,97 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0807 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
122,57 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0821 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
91,99 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0833 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
182,34 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0851 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
137,14 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0849 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
85,22 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0868 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
204,00 € |
23.12.2021 |
|
|
28.12.2021 |
|
|
Faktúra |
| DFB/21/0888 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
201,68 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0635 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0712 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0799 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0019 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
45,00 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0018 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
589,45 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0064 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
45,00 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0108 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
45,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0152 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
123,00 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0151 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 583,00 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0196 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0265 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0337 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0413 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0497 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
