| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0830 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
255,96 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0829 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
87,42 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0837 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
108,42 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0836 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
159,18 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0835 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
355,07 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0834 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
140,23 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0841 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
782,57 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0840 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
102,96 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0640 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
751,92 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0807 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
633,43 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0069 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
58,33 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0099 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
301,42 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0123 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
324,00 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0226 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
721,20 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0337 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
762,24 € |
31.05.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
| DFB/22/0346 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
799,44 € |
07.06.2022 |
|
|
10.06.2022 |
|
|
Faktúra |
| DFB/22/0432 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
750,52 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0805 |
|
Senior dom Svida |
00696323 |
ČECHOVO, s.r.o. |
46186484 |
|
507,96 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0703 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
618,40 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| DFB/22/0466 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
156,30 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0017 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
99,95 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0112 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
452,00 € |
23.02.2022 |
|
|
25.02.2022 |
|
|
Faktúra |
| DFB/22/0130 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
99,00 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0301 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
712,40 € |
20.05.2022 |
|
|
24.05.2022 |
|
|
Faktúra |
| DFB/22/0055 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
278,20 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0128 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
460,28 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0212 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
674,18 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0264 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
329,88 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Faktúra |
| DFB/22/0162 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0190 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
