| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0058 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,28 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0086 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
108,70 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
| DFB/22/0104 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
133,69 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0117 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
158,40 € |
25.02.2022 |
|
|
01.03.2022 |
|
|
Faktúra |
| DFB/22/0140 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
144,44 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0155 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,52 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0154 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
247,21 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0191 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
90,45 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
| DFB/22/0185 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
12,41 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
| DFB/22/0203 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
158,99 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| DFB/22/0209 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
237,57 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0237 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
160,32 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0249 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
225,75 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0256 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
244,97 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| DFB/22/0265 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
103,10 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Faktúra |
| DFB/22/0270 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
119,42 € |
29.04.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| DFB/22/0279 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
79,54 € |
03.05.2022 |
|
|
05.05.2022 |
|
|
Faktúra |
| DFB/22/0294 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
180,64 € |
09.05.2022 |
|
|
16.05.2022 |
|
|
Faktúra |
| DFB/22/0297 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
103,18 € |
17.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
| DFB/22/0303 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
210,24 € |
23.05.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| DFB/22/0302 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
188,63 € |
23.05.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| DFB/22/0001 |
|
Senior dom Svida |
00696323 |
Socialis spol. s r.o. |
47372851 |
|
405,00 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0002 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0081 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0219 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
06.04.2022 |
|
|
08.04.2022 |
|
|
Faktúra |
| DFB/22/0218 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
06.04.2022 |
|
|
08.04.2022 |
|
|
Faktúra |
| DFB/22/0228 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0283 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
| DFB/22/0680 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0747 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
