Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/21/0164 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
142,17 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
DFB/21/0189 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
132,70 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
DFB/21/0181 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
74,35 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
DFB/21/0225 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
114,24 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
DFB/21/0224 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
94,68 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
DFB/21/0223 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
136,51 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
DFB/21/0242 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
170,80 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
DFB/21/0241 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
183,59 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
DFB/21/0273 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
82,81 € |
07.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
DFB/21/0283 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
110,61 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
DFB/21/0282 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
109,91 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
DFB/21/0295 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
81,15 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
DFB/21/0301 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
170,06 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
DFB/21/0300 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
66,57 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
DFB/21/0298 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
116,67 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
DFB/21/0618 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
17,50 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
DFB/21/0617 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
160,96 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
DFB/21/0626 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
93,31 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
DFB/21/0666 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
215,09 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
DFB/21/0644 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
164,46 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
DFB/21/0685 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
191,10 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
DFB/21/0684 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
21,00 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
DFB/21/0694 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
116,31 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
DFB/21/0704 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
223,31 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0701 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
151,89 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0725 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
47,78 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
DFB/21/0735 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
142,12 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
DFB/21/0734 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
133,92 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
DFB/21/0751 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,56 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
DFB/21/0750 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
72,42 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |