| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0764 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0772 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
12.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFB/22/0078 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0150 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0242 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0345 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
07.06.2022 |
|
|
10.06.2022 |
|
|
Faktúra |
| DFB/22/0407 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
30.06.2022 |
|
|
07.07.2022 |
|
|
Faktúra |
| DFB/22/0412 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
360,96 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0476 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0546 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0720 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
1 604,00 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0750 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
300,00 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0785 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
3 030,00 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0789 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
131,40 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0168 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
80,00 € |
21.03.2022 |
|
|
23.03.2022 |
|
|
Faktúra |
| DFB/22/0021 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,80 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0022 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
68,20 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0023 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,75 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0029 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
129,60 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0008 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
208,30 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0009 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
134,64 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0010 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,12 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0036 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,96 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0035 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
323,90 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0050 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
74,98 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFB/22/0049 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
80,64 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFB/22/0063 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
88,13 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0062 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
55,30 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0061 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
20,16 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0097 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
12,66 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
