Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0303 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 48,48 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
| DFB/21/0301 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 170,06 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
| DFB/21/0300 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 66,57 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
| DFB/21/0298 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 116,67 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
| DFB/21/0296 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 105,60 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
| DFB/21/0302 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 411,41 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
| DFB/21/0310 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 318,49 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
| DFB/21/0309 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 299,47 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
| DFB/21/0308 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 210,37 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
| DFB/21/0307 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 202,64 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
| DFB/21/0288 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 326,71 € | 19.05.2021 | 21.05.2021 | Faktúra | ||||||
| DFB/21/0292 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 275,41 € | 19.05.2021 | 21.05.2021 | Faktúra | ||||||
| DFB/21/0290 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 110,00 € | 19.05.2021 | 21.05.2021 | Faktúra | ||||||
| DFB/21/0287 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 19.05.2021 | 21.05.2021 | Faktúra | ||||||
| DFB/21/0291 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 463,39 € | 19.05.2021 | 21.05.2021 | Faktúra | ||||||
| DFB/21/0294 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 21,60 € | 19.05.2021 | 21.05.2021 | Faktúra | ||||||
| DFB/21/0293 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 55,37 € | 19.05.2021 | 21.05.2021 | Faktúra | ||||||
| DFB/21/0289 | Senior dom Svida | 00696323 | Asociácia správcov registratúry | 37922190 | 46,00 € | 19.05.2021 | 21.05.2021 | Faktúra | ||||||
| DFB/21/0295 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 81,15 € | 19.05.2021 | 21.05.2021 | Faktúra | ||||||
| DFB/21/0285 | Senior dom Svida | 00696323 | EKO TONER s.r.o. | 47689650 | 2,90 € | 13.05.2021 | 17.05.2021 | Faktúra | ||||||
| DFB/21/0286 | Senior dom Svida | 00696323 | PARTNER Retail s.r.o. | 48127124 | 63,54 € | 13.05.2021 | 17.05.2021 | Faktúra | ||||||
| DFB/21/0275 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 12.05.2021 | 14.05.2021 | Faktúra | ||||||
| DFB/21/0281 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 77,47 € | 12.05.2021 | 14.05.2021 | Faktúra | ||||||
| DFB/21/0280 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 38,88 € | 12.05.2021 | 14.05.2021 | Faktúra | ||||||
| DFB/21/0279 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 49,44 € | 12.05.2021 | 14.05.2021 | Faktúra | ||||||
| DFB/21/0278 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 34,56 € | 12.05.2021 | 14.05.2021 | Faktúra | ||||||
| DFB/21/0274 | Senior dom Svida | 00696323 | HIPOKRAT, spol. s r.o. | 36358703 | 1 450,00 € | 12.05.2021 | 14.05.2021 | Faktúra | ||||||
| DFB/21/0283 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 110,61 € | 12.05.2021 | 14.05.2021 | Faktúra | ||||||
| DFB/21/0282 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 109,91 € | 12.05.2021 | 14.05.2021 | Faktúra | ||||||
| DFB/21/0284 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 27,60 € | 12.05.2021 | 14.05.2021 | Faktúra |