Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/22/0613 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 170,76 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
DFB/22/0612 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
506,97 € |
30.09.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
DFB/22/0611 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
45,30 € |
30.09.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
DFB/22/0610 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
102,96 € |
30.09.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
DFB/22/0609 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0608 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
200,21 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0607 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
139,15 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0606 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
300,59 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0605 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
199,36 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0604 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
922,56 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0603 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
849,33 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0602 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
148,32 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0601 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
84,24 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0600 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
233,31 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0599 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
181,45 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
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/22/0596 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 015,06 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
DFB/22/0595 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
220,07 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
DFB/22/0594 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
735,91 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
DFB/22/0593 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
464,64 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
DFB/22/0592 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
685,97 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
DFB/22/0591 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
98,33 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
DFB/22/0590 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
205,39 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
DFB/22/0589 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
DFB/22/0588 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
11,94 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
DFB/22/0587 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
226,13 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
DFB/22/0586 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
14,82 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
DFB/22/0585 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
264,05 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
DFB/22/0584 |
|
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
267,00 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |