Faktúry
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/22/0840 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 102,96 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
DFB/22/0841 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 782,57 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
DFB/22/0842 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 112,08 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
DFB/22/0843 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 280,92 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
DFB/22/0844 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 450,79 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
DFB/22/0839 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 246,48 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
DFB/22/0845 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 57,60 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
DFB/22/0846 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 320,56 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
DFB/22/0847 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 29,72 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
DFB/22/0848 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
DFB/22/0849 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
DFB/22/0850 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 4 023,34 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
DFB/22/0834 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 140,23 € | 28.12.2022 | 03.01.2023 | Faktúra | ||||||
DFB/22/0835 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 355,07 € | 28.12.2022 | 03.01.2023 | Faktúra | ||||||
DFB/22/0836 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 159,18 € | 28.12.2022 | 03.01.2023 | Faktúra | ||||||
DFB/22/0837 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 108,42 € | 28.12.2022 | 03.01.2023 | Faktúra | ||||||
DFB/22/0832 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 611,30 € | 28.12.2022 | 03.01.2023 | Faktúra | ||||||
DFB/22/0833 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 708,50 € | 28.12.2022 | 03.01.2023 | Faktúra | ||||||
DFB/22/0838 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 154,47 € | 28.12.2022 | 03.01.2023 | Faktúra | ||||||
DFB/22/0826 | Senior dom Svida | 00696323 | STOLÁRSTVO Milan Rodák | 34238522 | 800,00 € | 27.12.2022 | 30.12.2022 | Faktúra | ||||||
DFB/22/0829 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 87,42 € | 27.12.2022 | 30.12.2022 | Faktúra | ||||||
DFB/22/0830 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 255,96 € | 27.12.2022 | 30.12.2022 | Faktúra | ||||||
DFB/22/0831 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 27.12.2022 | 30.12.2022 | Faktúra | ||||||
DFB/22/0828 | Senior dom Svida | 00696323 | L.C.TRADE, s.r.o. | 31677657 | 5 690,00 € | 27.12.2022 | 30.12.2022 | Faktúra | ||||||
DFB/22/0827 | Senior dom Svida | 00696323 | Tomáš Matkobiš T&M s.r.o. | 51454513 | 75,40 € | 27.12.2022 | 30.12.2022 | Faktúra | ||||||
DFB/22/0813 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 301,40 € | 22.12.2022 | 28.12.2022 | Faktúra | ||||||
DFB/22/0812 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 110,00 € | 22.12.2022 | 28.12.2022 | Faktúra | ||||||
DFB/22/0819 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 399,60 € | 22.12.2022 | 28.12.2022 | Faktúra | ||||||
DFB/22/0820 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 42,90 € | 22.12.2022 | 28.12.2022 | Faktúra | ||||||
DFB/22/0823 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 40,00 € | 22.12.2022 | 28.12.2022 | Faktúra |