| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/23/0449 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
502,25 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0558 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 194,09 € |
11.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0329 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| DFB/23/0342 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
113,89 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0390 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
109,15 € |
28.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFB/23/0524 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0519 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
128,17 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0604 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
128,11 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0150 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
142,36 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0036 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
142,30 € |
30.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |
| DFB/23/0158 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
30.03.2023 |
|
|
03.04.2023 |
|
|
Faktúra |
| DFB/23/0220 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
137,56 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0275 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
142,30 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/23/0678 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
123,37 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0769 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0026 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
216,32 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0025 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
246,25 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0009 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
244,93 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0034 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
194,81 € |
30.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |
| DFB/23/0051 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
207,67 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0039 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
148,57 € |
01.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0079 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
172,60 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0078 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
159,79 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0066 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
144,74 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0094 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
169,81 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0110 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
259,08 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0124 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
164,76 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB/23/0137 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
379,70 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0159 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
216,92 € |
30.03.2023 |
|
|
03.04.2023 |
|
|
Faktúra |
| DFB/23/0179 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
505,43 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
