| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0285 |
|
Senior dom Svida |
00696323 |
EKO TONER s.r.o. |
47689650 |
|
2,90 € |
13.05.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| DFB/21/0386 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
4,09 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0506 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
4,38 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0033 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
7,59 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0034 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
7,70 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0744 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
12,10 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
| DFB/21/0014 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0080 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0141 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0214 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
19.04.2021 |
|
|
21.04.2021 |
|
|
Faktúra |
| DFB/21/0275 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0362 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
11.06.2021 |
|
|
24.06.2021 |
|
|
Faktúra |
| DFB/21/0460 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
22.07.2021 |
|
|
27.07.2021 |
|
|
Faktúra |
| DFB/21/0513 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
| DFB/21/0582 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
13.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFB/21/0670 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| DFB/21/0747 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
15.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0827 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
09.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0448 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
13,44 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
| DFB/21/0516 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
13,44 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
| DFB/21/0051 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
14,28 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0341 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
14,70 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0100 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
17,28 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0598 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
17,28 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0618 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
17,50 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0005 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
17,90 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
| DFB/21/0412 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
18,50 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0297 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0381 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0461 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
22.07.2021 |
|
|
27.07.2021 |
|
|
Faktúra |
