Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/22/0180 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
91,86 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
DFB/22/0205 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
96,56 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
DFB/22/0208 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
150,59 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
DFB/22/0240 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
262,58 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0239 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
151,39 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0238 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
125,08 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0250 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
131,99 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
DFB/22/0257 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
224,16 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
DFB/22/0271 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
123,59 € |
29.04.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
DFB/22/0278 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
54,34 € |
03.05.2022 |
|
|
05.05.2022 |
|
|
Faktúra |
DFB/22/0293 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
143,93 € |
09.05.2022 |
|
|
16.05.2022 |
|
|
Faktúra |
DFB/22/0304 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
144,56 € |
23.05.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
DFB/22/0317 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
121,33 € |
25.05.2022 |
|
|
27.05.2022 |
|
|
Faktúra |
DFB/22/0323 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
68,89 € |
30.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
DFB/22/0322 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
141,67 € |
30.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
DFB/22/0328 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
126,52 € |
31.05.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
DFB/22/0354 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
59,71 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
DFB/22/0365 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
214,38 € |
15.06.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
DFB/22/0375 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
224,26 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
DFB/22/0384 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
271,67 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
DFB/22/0397 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
137,00 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
DFB/22/0409 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
322,90 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0443 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
147,55 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
DFB/22/0436 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
105,26 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
DFB/22/0452 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
92,66 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
DFB/22/0459 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
152,08 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
DFB/22/0465 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
103,15 € |
28.07.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
DFB/22/0475 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
141,58 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0496 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
179,36 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
DFB/22/0509 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
146,11 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |