| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0736 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
376,98 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0742 |
|
Senior dom Svida |
00696323 |
SVIDGAS, s.r.o |
0266 |
|
454,93 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
| DFB/21/0745 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
477,07 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
| DFB/21/0743 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 684,96 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
| DFB/21/0744 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
12,10 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
| DFB/21/0755 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
397,33 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0747 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
15.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0754 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
71,57 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0753 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
133,73 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0752 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
119,22 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0751 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,56 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0750 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
72,42 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0746 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
533,04 € |
15.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0749 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
598,76 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0748 |
|
Senior dom Svida |
00696323 |
REXGLAS s.r.o. |
27784550 |
|
4 282,78 € |
15.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0757 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
385,13 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0756 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
302,96 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0758 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
1 569,00 € |
22.11.2021 |
|
|
24.11.2021 |
|
|
Faktúra |
| DFB/21/0759 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
595,08 € |
22.11.2021 |
|
|
24.11.2021 |
|
|
Faktúra |
| DFB/21/0761 |
|
Senior dom Svida |
00696323 |
Andros s.r.o. |
51084554 |
|
196,00 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0763 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
64,61 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0762 |
|
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
611,80 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0767 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
40,46 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0766 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
98,21 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0765 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
133,68 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0764 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
148,75 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0760 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
64,78 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0769 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
618,17 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0768 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
524,81 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0771 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
83,64 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
