Faktúry
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/21/0520 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 441,97 € | 16.08.2021 | 19.08.2021 | Faktúra | ||||||
DFB/21/0519 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 31,44 € | 16.08.2021 | 19.08.2021 | Faktúra | ||||||
DFB/21/0518 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 69,12 € | 16.08.2021 | 19.08.2021 | Faktúra | ||||||
DFB/21/0517 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 78,48 € | 16.08.2021 | 19.08.2021 | Faktúra | ||||||
DFB/21/0516 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 13,44 € | 16.08.2021 | 19.08.2021 | Faktúra | ||||||
DFB/21/0515 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 154,21 € | 16.08.2021 | 19.08.2021 | Faktúra | ||||||
DFB/21/0509 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 251,36 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0499 | Senior dom Svida | 00696323 | Peter Pilip BYTSERVIS | 30300720 | 49,19 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0491 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0490 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 121,17 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0489 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 147,00 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0488 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 440,40 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0505 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 53,40 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0504 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 130,22 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0503 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 32,02 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0498 | Senior dom Svida | 00696323 | HIPOKRAT, spol. s r.o. | 36358703 | 1 450,00 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0492 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0502 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 262,28 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0497 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0496 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 30,62 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0495 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,32 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0494 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0493 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0508 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 213,29 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0507 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 301,72 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0506 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 4,38 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0501 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 323,95 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0500 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 451,68 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0474 | Senior dom Svida | 00696323 | Východosl. vodá. spol., a.s | 36570460 | 1 290,43 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
DFB/21/0486 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 30.07.2021 | 12.08.2021 | Faktúra |