| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0774 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
28,00 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0495 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,32 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0255 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
28,50 € |
04.05.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0235 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
28,56 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0353 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
28,56 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0471 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
28,56 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
| DFB/21/0476 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
28,56 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0367 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
29,16 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0111 |
|
Senior dom Svida |
00696323 |
IVES |
00162957 |
|
30,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0150 |
|
Senior dom Svida |
00696323 |
SANCTUS s.r.o |
51309491 |
|
30,00 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0496 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
30,62 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0192 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
31,05 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0519 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
31,44 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
| DFB/21/0153 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
31,51 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0090 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
31,68 € |
23.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0823 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
31,68 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0358 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,93 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0503 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
32,02 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0266 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
32,12 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0729 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
32,33 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0599 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
33,31 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0103 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
33,60 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0819 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,44 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0278 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0305 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0321 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0354 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0373 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0385 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0429 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
