Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/22/0133 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
DFB/22/0216 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.04.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
DFB/22/0281 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
03.05.2022 |
|
|
05.05.2022 |
|
|
Faktúra |
DFB/22/0679 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0752 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
DFB/22/0850 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
4 023,34 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
DFB/22/0631 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
181,23 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0647 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
276,46 € |
19.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
DFB/22/0659 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
275,28 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
DFB/22/0671 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
424,44 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
DFB/22/0673 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
98,84 € |
28.10.2022 |
|
|
03.11.2022 |
|
|
Faktúra |
DFB/22/0672 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
53,00 € |
28.10.2022 |
|
|
03.11.2022 |
|
|
Faktúra |
DFB/22/0687 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
369,24 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0705 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
227,81 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
DFB/22/0716 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
325,73 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
DFB/22/0732 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
319,58 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
DFB/22/0754 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
343,21 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
DFB/22/0770 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
255,06 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
DFB/22/0777 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
53,00 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
DFB/22/0796 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
189,52 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
DFB/22/0809 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
584,90 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
DFB/22/0324 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
88,38 € |
30.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
DFB/22/0327 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
57,00 € |
31.05.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
DFB/22/0353 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
48,00 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
DFB/22/0352 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
248,98 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
DFB/22/0364 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
192,00 € |
15.06.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
DFB/22/0363 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
140,64 € |
15.06.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
DFB/22/0374 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
291,20 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
DFB/22/0383 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
171,09 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
DFB/22/0396 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
87,54 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |