| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0667 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
158,33 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0791 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
2 770,29 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0318 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
112,32 € |
30.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
| DFB/22/0487 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
623,04 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0583 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
2 064,62 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0325 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
96,00 € |
30.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
| DFB/22/0395 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
129,60 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0462 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
96,00 € |
28.07.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
| DFB/22/0527 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
120,00 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
| DFB/22/0598 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
96,00 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
| DFB/22/0597 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
19,20 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
| DFB/22/0054 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
110,40 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0204 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
105,60 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| DFB/22/0261 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
86,40 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| DFB/22/0735 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
148,80 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0845 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0131 |
|
Senior dom Svida |
00696323 |
Peter KRIFKA |
45544115 |
|
113,21 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0011 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
120,61 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0016 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
208,75 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0044 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
183,18 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0040 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
88,38 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0039 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
236,55 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0060 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
224,21 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0085 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
159,68 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
| DFB/22/0103 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
270,53 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0118 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
89,26 € |
25.02.2022 |
|
|
01.03.2022 |
|
|
Faktúra |
| DFB/22/0141 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
76,82 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0163 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
266,77 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0156 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
112,16 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0189 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
130,44 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
