Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/21/0004 |
|
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
150,30 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
DFB/21/0061 |
|
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
574,80 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
DFB/21/0117 |
|
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
4 410,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
DFB/21/0811 |
|
Senior dom Svida |
00696323 |
E-comm visions s.r.o. |
50255878 |
|
111,94 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
DFB/21/0667 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
DFB/21/0361 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
11.06.2021 |
|
|
24.06.2021 |
|
|
Faktúra |
DFB/21/0522 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
17.08.2021 |
|
|
20.08.2021 |
|
|
Faktúra |
DFB/21/0521 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
17.08.2021 |
|
|
20.08.2021 |
|
|
Faktúra |
DFB/21/0583 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
13.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
DFB/21/0311 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
204,00 € |
26.05.2021 |
|
|
28.05.2021 |
|
|
Faktúra |
DFB/21/0316 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
68,00 € |
27.05.2021 |
|
|
31.05.2021 |
|
|
Faktúra |
DFB/21/0331 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
136,00 € |
01.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
DFB/21/0556 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
272,00 € |
31.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0113 |
|
Senior dom Svida |
00696323 |
JaReDiKa s.r.o. |
50754432 |
|
781,50 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
DFB/21/0039 |
|
Senior dom Svida |
00696323 |
PATRICIUS.SK. s.r.o. |
50760815 |
|
512,00 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
DFB/21/0055 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
323,70 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
DFB/21/0099 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
305,16 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
DFB/21/0184 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
419,15 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
DFB/21/0253 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
304,04 € |
30.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
DFB/21/0634 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
467,36 € |
30.09.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
DFB/21/0719 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
468,56 € |
29.10.2021 |
|
|
10.11.2021 |
|
|
Faktúra |
DFB/21/0787 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
495,33 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
DFB/21/0889 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
471,71 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
DFB/21/0325 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
359,54 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
DFB/21/0404 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
461,69 € |
29.06.2021 |
|
|
02.07.2021 |
|
|
Faktúra |
DFB/21/0483 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
410,04 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
DFB/21/0551 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
303,42 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0762 |
|
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
611,80 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
DFB/21/0758 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
1 569,00 € |
22.11.2021 |
|
|
24.11.2021 |
|
|
Faktúra |
DFB/21/0837 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
900,90 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |