| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/23/0058 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
35,56 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0057 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
6 728,23 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0055 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
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/23/0044 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
520,45 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0043 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
767,64 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0042 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 067,61 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0041 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
448,81 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0040 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
194,72 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0077 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
111,24 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0064 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
79,80 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
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/23/0062 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0072 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
614,31 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0071 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
988,74 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0070 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
854,83 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0069 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
196,19 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0068 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
190,85 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0067 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
163,94 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0075 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
190,43 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0074 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
53,00 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0073 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
298,50 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0061 |
|
Senior dom Svida |
00696323 |
ENERGOBYT s.r.o. Humenné |
31680321 |
|
497,69 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0063 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
34,85 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0076 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0065 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0080 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
677,76 € |
27.02.2023 |
|
|
01.03.2023 |
|
|
Faktúra |
| DFB/23/0081 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
185,96 € |
27.02.2023 |
|
|
01.03.2023 |
|
|
Faktúra |
