| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0351 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFB/22/0424 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0489 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0567 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
19.09.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| DFB/22/0616 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0355 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
99,24 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFB/22/0381 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
57,74 € |
22.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| DFB/22/0433 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
57,61 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0461 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
166,94 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
| DFB/22/0483 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
36,51 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0516 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
82,90 € |
24.08.2022 |
|
|
31.08.2022 |
|
|
Faktúra |
| DFB/22/0033 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
67,07 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0072 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
12,92 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0110 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
79,56 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0220 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
25,04 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0255 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
86,65 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| DFB/22/0290 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
51,68 € |
09.05.2022 |
|
|
16.05.2022 |
|
|
Faktúra |
| DFB/22/0309 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
53,45 € |
23.05.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| DFB/22/0629 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
83,27 € |
07.10.2022 |
|
|
18.10.2022 |
|
|
Faktúra |
| DFB/22/0653 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
177,21 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0696 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
177,81 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0721 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
49,89 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0768 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
70,50 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0822 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
135,74 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0625 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
33,76 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0624 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
51,00 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0699 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0698 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
51,00 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0697 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,20 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0767 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
50,40 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
