| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0282 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
261,09 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
| DFB/22/0686 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
423,24 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0748 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
682,00 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0368 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
352,49 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| DFB/22/0405 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
43,21 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
| DFB/22/0566 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
118,75 € |
19.09.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| DFB/22/0565 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
147,50 € |
19.09.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| DFB/22/0319 |
|
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
138,23 € |
30.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
| DFB/22/0084 |
|
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
2 000,59 € |
14.02.2022 |
|
|
16.02.2022 |
|
|
Faktúra |
| DFB/22/0111 |
|
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
1 801,22 € |
23.02.2022 |
|
|
25.02.2022 |
|
|
Faktúra |
| DFB/22/0254 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
626,68 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| DFB/22/0272 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
2 233,52 € |
02.05.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| DFB/22/0318 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
112,32 € |
30.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
| DFB/22/0487 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
623,04 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0583 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
2 064,62 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0638 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
696,15 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0667 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
158,33 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0791 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
2 770,29 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0268 |
|
Senior dom Svida |
00696323 |
TABITA s.r.o. |
36408760 |
|
315,00 € |
29.04.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| DFB/22/0826 |
|
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
800,00 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0532 |
|
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
3 150,00 € |
31.08.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0341 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
03.06.2022 |
|
|
07.06.2022 |
|
|
Faktúra |
| DFB/22/0423 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0484 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0550 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
07.09.2022 |
|
|
10.09.2022 |
|
|
Faktúra |
| DFB/22/0563 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
5 954,04 € |
19.09.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| DFB/22/0615 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0020 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
4 438,28 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0030 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0064 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
