| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/23/0182 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
37,62 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0239 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
28.04.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| DFB/23/0238 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,69 € |
28.04.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| DFB/23/0237 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
28.04.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| DFB/23/0292 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
31.05.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0291 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,80 € |
31.05.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0290 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
31.05.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0626 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
31.10.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
| DFB/23/0625 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,31 € |
31.10.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
| DFB/23/0624 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
31.10.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
| DFB/23/0714 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
30.11.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0713 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
30.11.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0712 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
30,52 € |
30.11.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0782 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0781 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,07 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0780 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
30,89 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0261 |
|
Senior dom Svida |
00696323 |
UNIZDRAV Prešov s.r.o. |
0036515388 |
|
358,00 € |
24.05.2023 |
|
|
29.05.2023 |
|
|
Faktúra |
| DFB/23/0005 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
964,51 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0004 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0173 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0362 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
12.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0542 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
05.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0334 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
988,87 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| DFB/23/0333 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 006,27 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| DFB/23/0365 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
703,46 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0364 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 162,25 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0394 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
973,67 € |
31.07.2023 |
|
|
07.08.2023 |
|
|
Faktúra |
| DFB/23/0393 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
918,20 € |
31.07.2023 |
|
|
07.08.2023 |
|
|
Faktúra |
| DFB/23/0431 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 588,80 € |
17.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
| DFB/23/0429 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 626,77 € |
17.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
