Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
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 |
DFB/21/0295 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
81,15 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
DFB/21/0301 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
170,06 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
DFB/21/0300 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
66,57 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
DFB/21/0298 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
116,67 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
DFB/21/0318 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
119,38 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
DFB/21/0349 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
70,74 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
DFB/21/0348 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
98,80 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
DFB/21/0377 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
42,81 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
DFB/21/0370 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
131,95 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
DFB/21/0396 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
38,01 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0395 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
71,51 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0394 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
146,28 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0425 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
225,38 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
DFB/21/0424 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
39,82 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
DFB/21/0423 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
44,88 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
DFB/21/0449 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
68,13 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
DFB/21/0441 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
72,67 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
DFB/21/0458 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
39,48 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
DFB/21/0457 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
146,00 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
DFB/21/0465 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
188,11 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
DFB/21/0480 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
137,92 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
DFB/21/0502 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
262,28 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
DFB/21/0515 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
154,21 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
DFB/21/0525 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
184,69 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |