| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0667 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
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/21/0803 |
|
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
1 068,00 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| 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/21/0344 |
|
Senior dom Svida |
00696323 |
SARO Slovakia s.r.o. |
48136689 |
|
190,26 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0286 |
|
Senior dom Svida |
00696323 |
PARTNER Retail s.r.o. |
48127124 |
|
63,54 € |
13.05.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| DFB/21/0339 |
|
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
28,00 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0416 |
|
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
565,86 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0648 |
|
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
277,10 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFK/21/0001 |
|
Senior dom Svida |
00696323 |
A3C s.r.o. |
47895578 |
|
1 710,00 € |
28.10.2021 |
|
|
02.11.2021 |
|
|
Faktúra |
| DFB/21/0269 |
|
Senior dom Svida |
00696323 |
EKO TONER s.r.o. |
47689650 |
|
121,71 € |
07.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
| DFB/21/0285 |
|
Senior dom Svida |
00696323 |
EKO TONER s.r.o. |
47689650 |
|
2,90 € |
13.05.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| DFB/21/0847 |
|
Senior dom Svida |
00696323 |
SAGAP, s.r.o. |
47483156 |
|
105,60 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0826 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
177,00 € |
09.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0082 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
91,50 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0240 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
71,92 € |
26.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0239 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
147,59 € |
26.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0315 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
63,00 € |
26.05.2021 |
|
|
28.05.2021 |
|
|
Faktúra |
| DFB/21/0615 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
177,50 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0859 |
|
Senior dom Svida |
00696323 |
Meditech SK, s.r.o. |
46964690 |
|
9 372,00 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0654 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
237,36 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0771 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
83,64 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0770 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
317,08 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0886 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
142,22 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0567 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
170,18 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0566 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
143,88 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0565 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
572,70 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0623 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
69,00 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
