| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0706 |
|
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
1 042,40 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0797 |
|
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
3 647,00 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0796 |
|
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
3 714,80 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0311 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
204,00 € |
26.05.2021 |
|
|
28.05.2021 |
|
|
Faktúra |
| DFB/21/0316 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
68,00 € |
27.05.2021 |
|
|
31.05.2021 |
|
|
Faktúra |
| DFB/21/0331 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
136,00 € |
01.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0556 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
272,00 € |
31.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFK/21/0001 |
|
Senior dom Svida |
00696323 |
A3C s.r.o. |
47895578 |
|
1 710,00 € |
28.10.2021 |
|
|
02.11.2021 |
|
|
Faktúra |
| DFB/21/0746 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
533,04 € |
15.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0846 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
661,44 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0841 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
2 616,90 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0408 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
38,60 € |
30.06.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0407 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
92,40 € |
30.06.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0342 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
122,32 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0341 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
14,70 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0412 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
18,50 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0420 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
127,65 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0490 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
121,17 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0489 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
147,00 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0488 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
440,40 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0569 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
26,98 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0562 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
104,90 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0006 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
59,13 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
| DFB/21/0005 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
17,90 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
| DFB/21/0192 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
31,05 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0191 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
156,60 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0200 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
184,80 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0263 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
333,25 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0639 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
181,20 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0638 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
173,70 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
