| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0036 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,96 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0069 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
58,33 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0143 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
| DFB/22/0222 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0284 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
| DFB/22/0023 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,75 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0468 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,75 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0520 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,75 € |
24.08.2022 |
|
|
31.08.2022 |
|
|
Faktúra |
| DFB/22/0689 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,75 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0003 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0073 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0083 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
14.02.2022 |
|
|
16.02.2022 |
|
|
Faktúra |
| DFB/22/0142 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
| DFB/22/0152 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0229 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0224 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0286 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
| DFB/22/0288 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.05.2022 |
|
|
16.05.2022 |
|
|
Faktúra |
| DFB/22/0347 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.06.2022 |
|
|
10.06.2022 |
|
|
Faktúra |
| DFB/22/0348 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFB/22/0422 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0429 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0485 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0491 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0549 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.09.2022 |
|
|
10.09.2022 |
|
|
Faktúra |
| DFB/22/0558 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.09.2022 |
|
|
20.09.2022 |
|
|
Faktúra |
| DFB/22/0626 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0639 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0694 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0699 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
