Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0216 | Senior dom Svida | 00696323 | IReSoft, s.r.o | 26297850 | 1 143,89 € | 19.04.2021 | 21.04.2021 | Faktúra | ||||||
| DFB/21/0215 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 151,24 € | 19.04.2021 | 21.04.2021 | Faktúra | ||||||
| DFB/21/0210 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 74,64 € | 14.04.2021 | 16.04.2021 | Faktúra | ||||||
| DFB/21/0209 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 55,08 € | 14.04.2021 | 16.04.2021 | Faktúra | ||||||
| DFB/21/0213 | Senior dom Svida | 00696323 | Milan Džupin | 50920642 | 223,60 € | 14.04.2021 | 16.04.2021 | Faktúra | ||||||
| DFB/21/0211 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 14.04.2021 | 16.04.2021 | Faktúra | ||||||
| DFB/21/0212 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 14.04.2021 | 16.04.2021 | Faktúra | ||||||
| DFB/21/0208 | Senior dom Svida | 00696323 | RENDERTEAM, s.r.o. | 52621537 | 570,00 € | 12.04.2021 | 14.04.2021 | Faktúra | ||||||
| DFB/21/0205 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 12.04.2021 | 14.04.2021 | Faktúra | ||||||
| DFB/21/0207 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 12.04.2021 | 14.04.2021 | Faktúra | ||||||
| DFB/21/0206 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 40,11 € | 12.04.2021 | 14.04.2021 | Faktúra | ||||||
| DFB/21/0201 | Senior dom Svida | 00696323 | VEJEX, s.r.o. | 31655441 | 21,60 € | 08.04.2021 | 12.04.2021 | Faktúra | ||||||
| DFB/21/0200 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 184,80 € | 08.04.2021 | 12.04.2021 | Faktúra | ||||||
| DFB/21/0199 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 08.04.2021 | 12.04.2021 | Faktúra | ||||||
| DFB/21/0204 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 44,94 € | 08.04.2021 | 12.04.2021 | Faktúra | ||||||
| DFB/21/0203 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 08.04.2021 | 12.04.2021 | Faktúra | ||||||
| DFB/21/0202 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.04.2021 | 12.04.2021 | Faktúra | ||||||
| DFB/21/0198 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 316,14 € | 08.04.2021 | 12.04.2021 | Faktúra | ||||||
| DFB/21/0190 | Senior dom Svida | 00696323 | KORAKO plus, s.r.o. | 43959954 | 1 225,00 € | 06.04.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0194 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 135,29 € | 06.04.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0195 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 06.04.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0193 | Senior dom Svida | 00696323 | Peter Pilip BYTSERVIS | 30300720 | 62,94 € | 06.04.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0192 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 31,05 € | 06.04.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0191 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 156,60 € | 06.04.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0196 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.04.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0185 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 520,20 € | 31.03.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0179 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 31.03.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0183 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 232,15 € | 31.03.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0180 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 442,62 € | 31.03.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0184 | Senior dom Svida | 00696323 | Dávid Dunčák | 50768450 | 419,15 € | 31.03.2021 | 08.04.2021 | Faktúra |