| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0584 |
|
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
267,00 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0179 |
|
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
142,46 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFB/22/0267 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
228,00 € |
29.04.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| DFB/22/0551 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
258,00 € |
07.09.2022 |
|
|
10.09.2022 |
|
|
Faktúra |
| DFB/22/0691 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
582,96 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0795 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
1 281,79 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0129 |
|
Senior dom Svida |
00696323 |
ALEGRIO s.r.o. |
47498803 |
|
157,80 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0151 |
|
Senior dom Svida |
00696323 |
ALEGRIO s.r.o. |
47498803 |
|
300,00 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0811 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
382,46 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0683 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0682 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,80 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0744 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
551,20 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0743 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
116,80 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0742 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
193,07 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0820 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
42,90 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0819 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
399,60 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0814 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
380,00 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0813 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
301,40 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0070 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
57,60 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0051 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
184,90 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0121 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
68,34 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0206 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
175,67 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0217 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
231,70 € |
06.04.2022 |
|
|
08.04.2022 |
|
|
Faktúra |
| DFB/22/0269 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
120,48 € |
29.04.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| DFB/22/0340 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
184,20 € |
03.06.2022 |
|
|
07.06.2022 |
|
|
Faktúra |
| DFB/22/0339 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
76,70 € |
03.06.2022 |
|
|
07.06.2022 |
|
|
Faktúra |
| DFB/22/0338 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
10,70 € |
03.06.2022 |
|
|
07.06.2022 |
|
|
Faktúra |
| DFB/22/0421 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
20,90 € |
30.06.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0420 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
143,10 € |
30.06.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0481 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
31,68 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
