| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0678 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
3 698,00 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
| DFB/21/0051 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
14,28 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0127 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
56,16 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0041 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
65,25 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0029 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
64,57 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0025 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
244,16 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0074 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
91,57 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0073 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
43,20 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0072 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
196,83 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0050 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
296,88 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0084 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
135,00 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0094 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
104,30 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0093 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
183,74 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0104 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
102,05 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0119 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
187,49 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0132 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
66,15 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0144 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
102,40 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0143 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
120,40 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0160 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
73,11 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0164 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
142,17 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
| DFB/21/0189 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
132,70 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0181 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
74,35 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0225 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
114,24 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0224 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
94,68 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0223 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
136,51 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0242 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
170,80 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0241 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
183,59 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0273 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
82,81 € |
07.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
| DFB/21/0283 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
110,61 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0282 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
109,91 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
