| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0408 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
290,67 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0442 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
171,72 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0441 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
173,85 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0435 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
44,95 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0434 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
299,82 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0451 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
97,65 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
| DFB/22/0460 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
197,02 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
| DFB/22/0464 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
290,76 € |
28.07.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
| DFB/22/0495 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
354,67 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0494 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
63,76 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0504 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
289,83 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0515 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
333,23 € |
22.08.2022 |
|
|
25.08.2022 |
|
|
Faktúra |
| DFB/22/0524 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
137,56 € |
24.08.2022 |
|
|
31.08.2022 |
|
|
Faktúra |
| DFB/22/0525 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
290,73 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
| DFB/22/0540 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
310,08 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0556 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
304,54 € |
09.09.2022 |
|
|
20.09.2022 |
|
|
Faktúra |
| DFB/22/0580 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
83,35 € |
20.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFB/22/0576 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
134,70 € |
20.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFB/22/0590 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
205,39 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0585 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
264,05 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0608 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
200,21 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
| DFB/22/0600 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
233,31 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
| DFB/22/0027 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
75,86 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0012 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
160,17 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0013 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
107,33 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0043 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
117,35 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0038 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
152,43 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0048 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
139,64 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFB/22/0076 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
122,26 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0059 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
153,42 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
