Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0585 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 2 882,24 € | 14.09.2021 | 20.09.2021 | Faktúra | ||||||
| DFB/21/0582 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 13.09.2021 | 20.09.2021 | Faktúra | ||||||
| DFB/21/0581 | Senior dom Svida | 00696323 | Milan Džupin | 50920642 | 240,00 € | 13.09.2021 | 20.09.2021 | Faktúra | ||||||
| DFB/21/0584 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 13.09.2021 | 20.09.2021 | Faktúra | ||||||
| DFB/21/0583 | Senior dom Svida | 00696323 | Tabita - IKSS s.r.o. | 50301861 | 510,00 € | 13.09.2021 | 20.09.2021 | Faktúra | ||||||
| DFB/21/0575 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 1 343,98 € | 09.09.2021 | 13.09.2021 | Faktúra | ||||||
| DFB/21/0576 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 09.09.2021 | 13.09.2021 | Faktúra | ||||||
| DFB/21/0580 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 65,20 € | 09.09.2021 | 13.09.2021 | Faktúra | ||||||
| DFB/21/0579 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 36,37 € | 09.09.2021 | 13.09.2021 | Faktúra | ||||||
| DFB/21/0578 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.09.2021 | 13.09.2021 | Faktúra | ||||||
| DFB/21/0577 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 37,78 € | 09.09.2021 | 13.09.2021 | Faktúra | ||||||
| DFB/21/0572 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 82,08 € | 07.09.2021 | 09.09.2021 | Faktúra | ||||||
| DFB/21/0571 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 87,34 € | 07.09.2021 | 09.09.2021 | Faktúra | ||||||
| DFB/21/0570 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 71,52 € | 07.09.2021 | 09.09.2021 | Faktúra | ||||||
| DFB/21/0574 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 07.09.2021 | 09.09.2021 | Faktúra | ||||||
| DFB/21/0573 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 173,01 € | 07.09.2021 | 09.09.2021 | Faktúra | ||||||
| DFB/21/0564 | Senior dom Svida | 00696323 | Gula Peter | 35244429 | 73,03 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0567 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 170,18 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0566 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 143,88 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0565 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 572,70 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0560 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 1 231,96 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0569 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 26,98 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0568 | Senior dom Svida | 00696323 | Pavol Sivák - PONO PRESS | 37653903 | 63,00 € | 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/21/0558 | Senior dom Svida | 00696323 | KOVMAK s.r.o. | 51420201 | 804,96 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0563 | Senior dom Svida | 00696323 | Ing. Peter Tomčo - BPaPO | 46302654 | 150,00 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0561 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0559 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 390,40 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0557 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 570,75 € | 31.08.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0556 | Senior dom Svida | 00696323 | 3P - Projekt n.o. | 50392701 | 272,00 € | 31.08.2021 | 08.09.2021 | Faktúra |