| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0301 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
712,40 € |
20.05.2022 |
|
|
24.05.2022 |
|
|
Faktúra |
| DFB/22/0305 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
710,01 € |
23.05.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| DFB/22/0538 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
709,17 € |
31.08.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0833 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
708,50 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0638 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
696,15 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0470 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
693,36 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0329 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
693,10 € |
31.05.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
| DFB/22/0636 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
691,47 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0592 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
685,97 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0748 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
682,00 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0306 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
678,36 € |
23.05.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| DFB/22/0212 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
674,18 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0539 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
666,52 € |
31.08.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0277 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
658,90 € |
29.04.2022 |
|
|
05.05.2022 |
|
|
Faktúra |
| DFB/22/0316 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
657,41 € |
25.05.2022 |
|
|
27.05.2022 |
|
|
Faktúra |
| DFB/22/0184 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
649,25 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
| DFB/22/0727 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
647,85 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0746 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
643,12 € |
30.11.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0804 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
642,92 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0193 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
637,12 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
| DFB/22/0366 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
633,57 € |
15.06.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
| DFB/22/0807 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
633,43 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0169 |
|
Senior dom Svida |
00696323 |
L.C.TRADE s.r.o. |
31677657 |
|
630,00 € |
21.03.2022 |
|
|
23.03.2022 |
|
|
Faktúra |
| DFB/22/0254 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
626,68 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| DFB/22/0487 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
623,04 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0703 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
618,40 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| DFB/22/0502 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
616,71 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0244 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
597,75 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0376 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
591,08 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| DFB/22/0066 |
|
Senior dom Svida |
00696323 |
Radovan Slovák |
41432312 |
|
587,00 € |
07.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
