| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/23/0502 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
38,99 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0516 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
36,39 € |
26.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
| DFB/23/0688 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
40,51 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0687 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
16,11 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0686 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
18,33 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0745 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
1 933,00 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0744 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
148,28 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0735 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
106,77 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0761 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
59,75 € |
22.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| DFB/23/0127 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB/23/0126 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB/23/0131 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0143 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
60,11 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0023 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
1,60 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0001 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
76,01 € |
10.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0063 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
34,85 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0100 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
39,80 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
| DFB/23/0231 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
49,77 € |
10.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0255 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
45,34 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0293 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
47,01 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0324 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
48,08 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB/23/0358 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
29,20 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0378 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
45,41 € |
21.07.2023 |
|
|
25.07.2023 |
|
|
Faktúra |
| DFB/23/0416 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
47,61 € |
08.08.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFB/23/0471 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
49,88 € |
08.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0503 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
95,28 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0546 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
47,75 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0573 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
49,76 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| DFB/23/0623 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
64,04 € |
08.11.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
| DFB/23/0670 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
70,24 € |
27.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
