| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0447 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
389,53 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
| DFB/21/0469 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
521,58 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
| DFB/21/0482 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
431,02 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0520 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
441,97 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
| DFB/21/0541 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
325,91 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
| DFB/21/0555 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
508,26 € |
31.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0590 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
493,38 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0616 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
457,12 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0021 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
408,43 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0057 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
389,78 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0056 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
390,28 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0088 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
427,34 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0124 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
346,71 € |
28.02.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0123 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
398,51 € |
28.02.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0133 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
437,80 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0163 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
378,86 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
| DFB/21/0180 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
442,62 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0220 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
494,25 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0219 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
451,64 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0252 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
462,40 € |
30.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0291 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
463,39 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0299 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
529,45 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0568 |
|
Senior dom Svida |
00696323 |
Pavol Sivák - PONO PRESS |
37653903 |
|
63,00 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0039 |
|
Senior dom Svida |
00696323 |
PATRICIUS.SK. s.r.o. |
50760815 |
|
512,00 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0286 |
|
Senior dom Svida |
00696323 |
PARTNER Retail s.r.o. |
48127124 |
|
63,54 € |
13.05.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| DFB/21/0011 |
|
Senior dom Svida |
00696323 |
Oprava,servis vah |
37116321 |
|
74,40 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0042 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
229,75 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0043 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
179,55 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0030 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
235,10 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0024 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
483,63 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
