| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0684 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
110,27 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0342 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
110,29 € |
03.06.2022 |
|
|
07.06.2022 |
|
|
Faktúra |
| DFB/22/0456 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
110,29 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
| DFB/22/0561 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
110,29 € |
09.09.2022 |
|
|
20.09.2022 |
|
|
Faktúra |
| DFB/22/0054 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
110,40 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0402 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
111,24 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
| DFB/22/0578 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
111,54 € |
20.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFB/22/0842 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
112,08 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0156 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
112,16 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0318 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
112,32 € |
30.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
| DFB/22/0534 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
112,70 € |
31.08.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0794 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
112,70 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0526 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
112,82 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
| DFB/22/0131 |
|
Senior dom Svida |
00696323 |
Peter KRIFKA |
45544115 |
|
113,21 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0557 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
113,27 € |
09.09.2022 |
|
|
20.09.2022 |
|
|
Faktúra |
| DFB/22/0312 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
113,76 € |
25.05.2022 |
|
|
27.05.2022 |
|
|
Faktúra |
| DFB/22/0743 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
116,80 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0507 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
117,12 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0043 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
117,35 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0566 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
118,75 € |
19.09.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| DFB/22/0270 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
119,42 € |
29.04.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| DFB/22/0393 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0527 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
120,00 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
| DFB/22/0758 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
07.12.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| DFB/22/0269 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
120,48 € |
29.04.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| DFB/22/0011 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
120,61 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0317 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
121,33 € |
25.05.2022 |
|
|
27.05.2022 |
|
|
Faktúra |
| DFB/22/0734 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
121,44 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0076 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
122,26 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0387 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
123,07 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
