Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/22/0026 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
192,41 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0006 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
563,75 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0007 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
283,43 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0014 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
203,93 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0015 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
183,76 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0042 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
402,70 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
DFB/22/0041 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
249,02 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
DFB/22/0068 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
508,39 € |
07.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
DFB/22/0067 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
251,86 € |
07.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
DFB/22/0053 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
253,08 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
DFB/22/0052 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
305,11 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
DFB/22/0088 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
558,97 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
DFB/22/0087 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
406,60 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
DFB/22/0109 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
403,87 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
DFB/22/0108 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
415,18 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
DFB/22/0116 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
64,56 € |
23.02.2022 |
|
|
25.02.2022 |
|
|
Faktúra |
DFB/22/0127 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
477,50 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
DFB/22/0126 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
514,24 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
DFB/22/0138 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
76,74 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
DFB/22/0146 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
474,74 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
DFB/22/0145 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
1 015,40 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
DFB/22/0165 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
545,56 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
DFB/22/0164 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
1 043,64 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
DFB/22/0193 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
637,12 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
DFB/22/0192 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
544,45 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
DFB/22/0201 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
551,06 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
DFB/22/0200 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
525,34 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
DFB/22/0234 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
831,12 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0233 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
505,62 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0232 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
823,78 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |