Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/22/0766 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
DFB/22/0765 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
DFB/22/0849 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
DFB/22/0848 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
DFB/22/0847 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
29,72 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
DFB/22/0350 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,87 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
DFB/22/0349 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,42 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
DFB/22/0348 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
DFB/22/0429 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
DFB/22/0428 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
27,44 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
DFB/22/0427 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
56,42 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
DFB/22/0493 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
51,00 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
DFB/22/0492 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,46 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
DFB/22/0491 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
DFB/22/0560 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,97 € |
09.09.2022 |
|
|
20.09.2022 |
|
|
Faktúra |
DFB/22/0559 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
51,00 € |
09.09.2022 |
|
|
20.09.2022 |
|
|
Faktúra |
DFB/22/0558 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.09.2022 |
|
|
20.09.2022 |
|
|
Faktúra |
DFB/22/0626 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
DFB/22/0075 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,92 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
DFB/22/0074 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
33,26 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
DFB/22/0073 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
DFB/22/0144 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
29,98 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
DFB/22/0143 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
DFB/22/0142 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
DFB/22/0224 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0223 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,58 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0222 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0286 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
DFB/22/0285 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,97 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
DFB/22/0284 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |