| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0777 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
155,52 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0776 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,99 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0792 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
87,72 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0791 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,09 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0790 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,09 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0825 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
59,24 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0824 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
99,12 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0823 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
31,68 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0822 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
151,20 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0848 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
184,90 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0857 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
120,96 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0856 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
51,89 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0855 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
179,74 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0875 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
53,75 € |
27.12.2021 |
|
|
29.12.2021 |
|
|
Faktúra |
| DFB/21/0874 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
215,11 € |
27.12.2021 |
|
|
29.12.2021 |
|
|
Faktúra |
| DFB/21/0873 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
24,00 € |
27.12.2021 |
|
|
29.12.2021 |
|
|
Faktúra |
| DFB/21/0795 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
736,60 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0536 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
607,60 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
| DFB/21/0559 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
390,40 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0149 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
634,41 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0198 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
316,14 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0215 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
151,24 € |
19.04.2021 |
|
|
21.04.2021 |
|
|
Faktúra |
| DFB/21/0055 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
323,70 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0099 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
305,16 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0184 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
419,15 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0253 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
304,04 € |
30.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0634 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
467,36 € |
30.09.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0719 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
468,56 € |
29.10.2021 |
|
|
10.11.2021 |
|
|
Faktúra |
| DFB/21/0787 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
495,33 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0889 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
471,71 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
