| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0592 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
499,33 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0590 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
493,38 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0601 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,84 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0600 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
47,52 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0599 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
33,31 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0598 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
17,28 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0597 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
88,38 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0596 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
118,68 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0595 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,12 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0603 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
153,37 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0594 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
164,61 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0591 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
339,18 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0610 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0609 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0605 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
437,58 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0604 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
327,55 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0589 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
370,59 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0588 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
265,32 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0587 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
346,55 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0586 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
273,47 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0585 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
2 882,24 € |
14.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFB/21/0582 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
13.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFB/21/0581 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
240,00 € |
13.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFB/21/0584 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
13.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFB/21/0583 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
13.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFB/21/0575 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
1 343,98 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0576 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0580 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
65,20 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0579 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
36,37 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0578 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
