| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0778 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
20,03 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0684 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
21,00 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
| DFB/21/0702 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
21,12 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0545 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
21,22 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0201 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
21,60 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0294 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
21,60 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0646 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
22,08 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0010 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
23,40 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0528 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
23,62 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
| DFB/21/0873 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
24,00 € |
27.12.2021 |
|
|
29.12.2021 |
|
|
Faktúra |
| DFB/21/0233 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
24,96 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0391 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
24,96 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0512 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
25,00 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
| DFB/21/0791 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,09 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0790 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,09 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0013 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0218 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0439 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
| DFB/21/0686 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0244 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
25,52 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0707 |
|
Senior dom Svida |
00696323 |
Vidiek, n.o. |
37886240 |
|
25,90 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0776 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,99 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0031 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
26,64 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0659 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
26,96 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0569 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
26,98 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0170 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
27,36 € |
29.03.2021 |
|
|
31.03.2021 |
|
|
Faktúra |
| DFB/21/0871 |
|
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
27,42 € |
23.12.2021 |
|
|
28.12.2021 |
|
|
Faktúra |
| DFB/21/0284 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
27,60 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0399 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
27,79 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0339 |
|
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
28,00 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
