| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0749 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0765 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0849 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0075 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,92 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0782 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
59,28 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0354 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
59,71 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFB/22/0349 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,42 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFB/22/0763 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
62,22 € |
07.12.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| DFB/22/0457 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
62,88 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
| DFB/22/0494 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
63,76 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0116 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
64,56 € |
23.02.2022 |
|
|
25.02.2022 |
|
|
Faktúra |
| DFB/22/0091 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,16 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
| DFB/22/0157 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,70 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0367 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
65,70 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| DFB/22/0021 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,80 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0741 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,93 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0033 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
67,07 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0022 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
68,20 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0533 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
68,23 € |
31.08.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0121 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
68,34 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0323 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
68,89 € |
30.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
| DFB/22/0768 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
70,50 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0236 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
70,56 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0371 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
71,46 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| DFB/22/0499 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
71,52 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0215 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
71,70 € |
04.04.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0736 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
73,08 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0620 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
74,80 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0050 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
74,98 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFB/22/0183 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
74,98 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
