| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0322 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
141,67 € |
30.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
| DFB/22/0328 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
126,52 € |
31.05.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
| DFB/22/0354 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
59,71 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFB/22/0365 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
214,38 € |
15.06.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
| DFB/22/0375 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
224,26 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| DFB/22/0384 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
271,67 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| DFB/22/0397 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
137,00 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0409 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
322,90 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0443 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
147,55 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0436 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
105,26 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0452 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
92,66 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
| DFB/22/0459 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
152,08 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
| DFB/22/0465 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
103,15 € |
28.07.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
| DFB/22/0475 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
141,58 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0496 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
179,36 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0509 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
146,11 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0503 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
137,52 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0514 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
130,66 € |
22.08.2022 |
|
|
25.08.2022 |
|
|
Faktúra |
| DFB/22/0526 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
112,82 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
| DFB/22/0541 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
98,50 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0534 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
112,70 € |
31.08.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0557 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
113,27 € |
09.09.2022 |
|
|
20.09.2022 |
|
|
Faktúra |
| DFB/22/0581 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
247,20 € |
20.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFB/22/0575 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
221,71 € |
20.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFB/22/0591 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
98,33 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0607 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
139,15 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
| DFB/22/0599 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
181,45 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
| DFB/22/0011 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
120,61 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0016 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
208,75 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0044 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
183,18 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
