| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0656 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
89,00 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0679 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
779,00 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
| DFB/21/0678 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
3 698,00 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
| DFB/21/0498 |
|
Senior dom Svida |
00696323 |
HIPOKRAT, spol. s r.o. |
36358703 |
|
1 450,00 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0274 |
|
Senior dom Svida |
00696323 |
HIPOKRAT, spol. s r.o. |
36358703 |
|
1 450,00 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0062 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0114 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0195 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0262 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0649 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0713 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0809 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0867 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
21.12.2021 |
|
|
27.12.2021 |
|
|
Faktúra |
| DFB/21/0336 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0414 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0486 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0484 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
99,00 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0564 |
|
Senior dom Svida |
00696323 |
Gula Peter |
35244429 |
|
73,03 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0045 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
266,34 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0038 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
327,38 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0037 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
277,57 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0036 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
90,72 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0035 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
224,29 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0034 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
7,70 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0033 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
7,59 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0068 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
448,98 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0067 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
428,33 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0086 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
233,65 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0095 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
285,83 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0122 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
356,04 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
