| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0487 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
623,04 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0485 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0484 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0483 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
36,51 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0486 |
|
Senior dom Svida |
00696323 |
Mgr. Mária Kovaľová |
37563661 |
|
330,00 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0473 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
404,15 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0472 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
76,87 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0471 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
163,72 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0470 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
693,36 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0469 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
79,20 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0468 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,75 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0467 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
26,64 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0466 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
156,30 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0490 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
40,00 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0496 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
179,36 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0489 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0499 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
71,52 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0498 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
141,36 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0497 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
166,20 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0495 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
354,67 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0494 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
63,76 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0493 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
51,00 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0492 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,46 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0491 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0488 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 963,91 € |
29.07.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0501 |
|
Senior dom Svida |
00696323 |
Alza.sk s.r.o. |
36562939 |
|
150,40 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0509 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
146,11 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0503 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
137,52 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0500 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0502 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
616,71 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
