| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0470 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
91,20 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
| DFB/21/0548 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
91,20 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0630 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
95,76 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0699 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
91,20 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0784 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
100,32 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0779 |
|
Senior dom Svida |
00696323 |
Peter KRIFKA |
45544115 |
|
1 455,20 € |
26.11.2021 |
|
|
30.11.2021 |
|
|
Faktúra |
| DFB/21/0805 |
|
Senior dom Svida |
00696323 |
Peter KRIFKA |
45544115 |
|
306,70 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0629 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
120,12 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0665 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
161,52 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0643 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
218,51 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0673 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
114,60 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| DFB/21/0693 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
343,43 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0705 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
362,58 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0755 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
397,33 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0763 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
64,61 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0773 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
196,47 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0789 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
136,65 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0832 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
156,91 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0866 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
163,46 € |
21.12.2021 |
|
|
27.12.2021 |
|
|
Faktúra |
| DFB/21/0865 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
358,69 € |
21.12.2021 |
|
|
27.12.2021 |
|
|
Faktúra |
| DFB/21/0881 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
376,01 € |
28.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
| DFB/21/0042 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
229,75 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0043 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
179,55 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0030 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
235,10 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0024 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
483,63 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0053 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
191,90 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0087 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
363,27 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0097 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
146,07 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0121 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
167,27 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0120 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
366,39 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
