Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0242 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 170,80 € | 27.04.2021 | 03.05.2021 | Faktúra | ||||||
| DFB/21/0241 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 183,59 € | 27.04.2021 | 03.05.2021 | Faktúra | ||||||
| DFB/21/0246 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 228,30 € | 27.04.2021 | 03.05.2021 | Faktúra | ||||||
| DFB/21/0245 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 269,97 € | 27.04.2021 | 03.05.2021 | Faktúra | ||||||
| DFB/21/0244 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 25,52 € | 27.04.2021 | 03.05.2021 | Faktúra | ||||||
| DFB/21/0238 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 215,10 € | 26.04.2021 | 03.05.2021 | Faktúra | ||||||
| DFB/21/0240 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 71,92 € | 26.04.2021 | 03.05.2021 | Faktúra | ||||||
| DFB/21/0239 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 147,59 € | 26.04.2021 | 03.05.2021 | Faktúra | ||||||
| DFB/21/0218 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 25,49 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0222 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 347,83 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0217 | Senior dom Svida | 00696323 | Tomáš Matkobiš T&M s.r.o. | 51454513 | 632,60 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0221 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 469,34 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0220 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 494,25 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0219 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 451,64 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0237 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 75,48 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0236 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 51,84 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0235 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 28,56 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0234 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 48,10 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0233 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 24,96 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0232 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 51,84 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0231 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 90,06 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0225 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 114,24 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0224 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 94,68 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0223 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 136,51 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0226 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 250,30 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0230 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 215,42 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0229 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 244,30 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0228 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 311,93 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0227 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 382,36 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0214 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 19.04.2021 | 21.04.2021 | Faktúra |