| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
 |
Cena
|
| Detail |
Faktúra došlá |
17000156 |
6.11.2017 |
Obedy 10/2017 |
Pavol Vido |
43579906 |
278,75 EUR |
| Detail |
Faktúra došlá |
17000175 |
6.12.2017 |
Obedy 11/2017 |
Pavol Vido |
43579906 |
201,85 EUR |
| Detail |
Faktúra došlá |
1800006 |
5.2.2018 |
Obedy 1/2018 |
Pavol Vido |
43579906 |
144,18 EUR |
| Detail |
Faktúra došlá |
20000229 |
6.11.2020 |
Obedy - celoplošné testovanie COVID-19 |
Pavol Vido |
43579906 |
185,60 EUR |
| Detail |
Faktúra došlá |
20000238 |
18.11.2020 |
Strava - celoplošné testovanie COVID-19 |
Pavol Vido |
43579906 |
208,70 EUR |
| Detail |
Faktúra došlá |
21000001 |
5.2.2021 |
Strava - Testovanie COVID-19 od 23.1.2021 do 24.1.2021 |
Pavol Vido |
43579906 |
104,40 EUR |
| Detail |
Faktúra došlá |
21000004 |
5.2.2021 |
Strava Testovanie COVID-19 od 30.1. do 31.1.2021 |
Pavol Vido |
43579906 |
56,63 EUR |
| Detail |
Faktúra došlá |
21000028 |
22.2.2021 |
Strava - Testovanie COVID dňa 6.2.2021 |
Pavol Vido |
43579906 |
70,24 EUR |
| Detail |
Faktúra došlá |
21000035 |
22.2.2021 |
Strava - testovanie COVID dňa 20.2. - 21.2.2021 |
Pavol Vido |
43579906 |
62,44 EUR |
| Detail |
Faktúra došlá |
21000031 |
22.2.2021 |
Strava - testovanie COVID 13.2. - 14.2.2021 |
Pavol Vido |
43579906 |
52,20 EUR |
| Detail |
Faktúra došlá |
21000064 |
15.3.2021 |
Strava - Testovanie COVID 6.3.2021 |
Pavol Vido |
43579906 |
63,80 EUR |
| Detail |
Faktúra došlá |
21000061 |
15.3.2021 |
Strava - Testovanie COVID - 27.2.2021 |
Pavol Vido |
43579906 |
46,40 EUR |
| Detail |
Faktúra došlá |
21000071 |
29.3.2021 |
Strava - Restovanie COVID - 20.3.2021 |
Pavol Vido |
43579906 |
63,80 EUR |
| Detail |
Faktúra došlá |
21000068 |
29.3.2021 |
Strava - Testovanie COVID 13.3.2021 |
Pavol Vido |
43579906 |
69,60 EUR |
| Detail |
Faktúra došlá |
21000075 |
8.4.2021 |
Strava - Testovanie COVID 27.3.2021 |
Pavol Vido |
43579906 |
69,60 EUR |
| Detail |
Faktúra došlá |
21000102 |
20.4.2021 |
Strava - Testovanie COVID - 10.4.2021 |
Pavol Vido |
43579906 |
69,60 EUR |
| Detail |
Faktúra došlá |
21000105 |
28.4.2021 |
Strava - Testovanie COVID 17.4.2021 |
Pavol Vido |
43579906 |
58,00 EUR |
| Detail |
Faktúra došlá |
210000106 |
5.5.2021 |
Strava - testovanie Covid-19 - 23.4.2021 |
Pavol Vido |
43579906 |
22,04 EUR |
| Detail |
Faktúra došlá |
21000133 |
4.6.2021 |
Strava Testovanie COVID 30.4.2021 |
Pavol Vido |
43579906 |
24,05 EUR |
| Detail |
Faktúra došlá |
21000136 |
4.6.2021 |
Strava Testovanie COVID 14.5.2021 |
Pavol Vido |
43579906 |
16,03 EUR |
