| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/22/0360 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
3,96 € |
15.06.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
| DFB/22/0544 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
9,79 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0338 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
10,70 € |
03.06.2022 |
|
|
07.06.2022 |
|
|
Faktúra |
| DFB/22/0588 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
11,94 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0185 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
12,41 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
| DFB/22/0097 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
12,66 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
| DFB/22/0072 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
12,92 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0779 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
13,20 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0018 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0082 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
14.02.2022 |
|
|
16.02.2022 |
|
|
Faktúra |
| DFB/22/0147 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0243 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0298 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
17.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
| DFB/22/0359 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
15.06.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
| DFB/22/0430 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0500 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0564 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
19.09.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| DFB/22/0642 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0717 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFB/22/0790 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0034 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
14,28 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0586 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
14,82 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0148 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
18,00 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0665 |
|
Senior dom Svida |
00696323 |
RAMEKO, s.r.o. |
36514748 |
|
18,00 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0597 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
19,20 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
| DFB/22/0095 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
19,44 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
| DFB/22/0132 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0207 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0299 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
17.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
| DFB/22/0061 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
20,16 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
