| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0235 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
326,64 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0716 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
325,73 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFB/22/0123 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
324,00 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0357 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
324,00 € |
15.06.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
| DFB/22/0035 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
323,90 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0409 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
322,90 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0139 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
320,35 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0732 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
319,58 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0674 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
318,74 € |
31.10.2022 |
|
|
05.11.2022 |
|
|
Faktúra |
| DFB/22/0800 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
318,03 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0268 |
|
Senior dom Svida |
00696323 |
TABITA s.r.o. |
36408760 |
|
315,00 € |
29.04.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| DFB/22/0025 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
312,72 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0784 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
311,00 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0332 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
310,97 € |
31.05.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
| DFB/22/0540 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
310,08 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0579 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
309,49 € |
20.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFB/22/0400 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
309,09 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
| DFB/22/0668 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
308,81 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0438 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
307,92 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0660 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
307,68 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0052 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
305,11 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0512 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
304,93 € |
22.08.2022 |
|
|
25.08.2022 |
|
|
Faktúra |
| DFB/22/0556 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
304,54 € |
09.09.2022 |
|
|
20.09.2022 |
|
|
Faktúra |
| DFB/22/0378 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
303,41 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| DFB/22/0099 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
301,42 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0813 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
301,40 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0606 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
300,59 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
| DFB/22/0151 |
|
Senior dom Svida |
00696323 |
ALEGRIO s.r.o. |
47498803 |
|
300,00 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0310 |
|
Senior dom Svida |
00696323 |
Projekt JM s.r.o. |
46541853 |
|
300,00 € |
25.05.2022 |
|
|
27.05.2022 |
|
|
Faktúra |
| DFB/22/0750 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
300,00 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
