| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0673 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
98,84 € |
28.10.2022 |
|
|
03.11.2022 |
|
|
Faktúra |
| DFB/22/0672 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
53,00 € |
28.10.2022 |
|
|
03.11.2022 |
|
|
Faktúra |
| DFB/22/0687 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
369,24 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0705 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
227,81 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| DFB/22/0716 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
325,73 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFB/22/0732 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
319,58 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0754 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
343,21 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
| DFB/22/0770 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
255,06 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0777 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
53,00 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0796 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
189,52 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0809 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
584,90 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0027 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
75,86 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0012 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
160,17 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0013 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
107,33 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0043 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
117,35 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0038 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
152,43 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0048 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
139,64 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFB/22/0076 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
122,26 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0059 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
153,42 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0058 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,28 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0086 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
108,70 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
| DFB/22/0104 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
133,69 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0117 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
158,40 € |
25.02.2022 |
|
|
01.03.2022 |
|
|
Faktúra |
| DFB/22/0140 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
144,44 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0155 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,52 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0154 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
247,21 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0191 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
90,45 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
| DFB/22/0185 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
12,41 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
| DFB/22/0203 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
158,99 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| DFB/22/0209 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
237,57 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
