| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0603 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
849,33 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
| DFB/22/0343 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
03.06.2022 |
|
|
07.06.2022 |
|
|
Faktúra |
| DFB/22/0455 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
| DFB/22/0562 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
09.09.2022 |
|
|
20.09.2022 |
|
|
Faktúra |
| DFB/22/0685 |
|
Senior dom Svida |
00696323 |
Mesto |
0195 |
|
841,50 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0519 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
835,86 € |
24.08.2022 |
|
|
31.08.2022 |
|
|
Faktúra |
| DFB/22/0234 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
831,12 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0657 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
828,41 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0232 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
823,78 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0406 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
819,71 € |
30.06.2022 |
|
|
07.07.2022 |
|
|
Faktúra |
| DFB/22/0778 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
819,06 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0331 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
817,81 € |
31.05.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
| DFB/22/0737 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
800,91 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0826 |
|
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
800,00 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0346 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
799,44 € |
07.06.2022 |
|
|
10.06.2022 |
|
|
Faktúra |
| DFB/22/0266 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
798,30 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Faktúra |
| DFB/22/0656 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
784,39 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0841 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
782,57 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0337 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
762,24 € |
31.05.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
| DFB/22/0640 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
751,92 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0432 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
750,52 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0474 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
739,36 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0445 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
737,95 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0231 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
737,25 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0313 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
736,98 € |
25.05.2022 |
|
|
27.05.2022 |
|
|
Faktúra |
| DFB/22/0594 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
735,91 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0388 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
732,42 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| DFB/22/0678 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
723,85 € |
31.10.2022 |
|
|
05.11.2022 |
|
|
Faktúra |
| DFB/22/0226 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
721,20 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0773 |
|
Senior dom Svida |
00696323 |
HUMAN PRO, s.r.o. |
45459096 |
|
715,20 € |
12.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
