| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0342 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
122,32 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0341 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
14,70 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0412 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
18,50 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0420 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
127,65 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0490 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
121,17 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0489 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
147,00 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0488 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
440,40 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0569 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
26,98 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0562 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
104,90 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0639 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
181,20 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0638 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
173,70 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0716 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
149,80 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0711 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
60,63 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0710 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
171,65 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0802 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
602,57 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0808 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
411,80 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0814 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
352,40 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| DFB/21/0852 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
342,00 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0880 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
372,15 € |
27.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
| DFB/21/0895 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
99,20 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0893 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
1 049,00 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0891 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
429,00 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0006 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
59,13 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
| DFB/21/0005 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
17,90 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
| DFB/21/0192 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
31,05 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0191 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
156,60 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0200 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
184,80 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0263 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
333,25 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0885 |
|
Senior dom Svida |
00696323 |
Jozef Venglár |
46395733 |
|
6 786,00 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0884 |
|
Senior dom Svida |
00696323 |
Jozef Venglár |
46395733 |
|
1 570,09 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
