| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0449 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
68,13 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
| DFB/21/0441 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
72,67 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
| DFB/21/0458 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
39,48 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0457 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
146,00 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0465 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
188,11 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
| DFB/21/0480 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
137,92 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0502 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
262,28 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0515 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
154,21 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
| DFB/21/0525 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
184,69 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
| DFB/21/0524 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
71,19 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
| DFB/21/0547 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
163,80 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0573 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
173,01 € |
07.09.2021 |
|
|
09.09.2021 |
|
|
Faktúra |
| DFB/21/0603 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
153,37 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0594 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
164,61 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0041 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
65,25 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0029 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
64,57 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0025 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
244,16 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0074 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
91,57 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0073 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
43,20 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0072 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
196,83 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0050 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
296,88 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0084 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
135,00 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0094 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
104,30 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0093 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
183,74 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0104 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
102,05 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0119 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
187,49 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0132 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
66,15 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0144 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
102,40 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0143 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
120,40 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0160 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
73,11 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
