| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0765 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
133,68 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0764 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
148,75 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0774 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
28,00 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0780 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
68,34 € |
26.11.2021 |
|
|
30.11.2021 |
|
|
Faktúra |
| DFB/21/0785 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
85,97 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0807 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
122,57 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0821 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
91,99 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0833 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
182,34 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0851 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
137,14 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0849 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
85,22 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0868 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
204,00 € |
23.12.2021 |
|
|
28.12.2021 |
|
|
Faktúra |
| DFB/21/0888 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
201,68 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0637 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0715 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0332 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
01.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0410 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0491 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0576 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0008 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
| DFB/21/0178 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
30.03.2021 |
|
|
01.04.2021 |
|
|
Faktúra |
| DFB/21/0179 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0199 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0287 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0090 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
31,68 € |
23.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0153 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
31,51 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0206 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
40,11 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
| DFB/21/0613 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
35,55 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0688 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
43,62 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0760 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
64,78 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0816 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
75,60 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
