Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0398 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 1 154,07 € | 29.06.2022 | 02.07.2022 | Faktúra | ||||||
| DFB/22/0403 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 36,18 € | 29.06.2022 | 02.07.2022 | Faktúra | ||||||
| DFB/22/0402 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 111,24 € | 29.06.2022 | 02.07.2022 | Faktúra | ||||||
| DFB/22/0395 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 129,60 € | 28.06.2022 | 01.07.2022 | Faktúra | ||||||
| DFB/22/0391 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 358,37 € | 28.06.2022 | 01.07.2022 | Faktúra | ||||||
| DFB/22/0397 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 137,00 € | 28.06.2022 | 01.07.2022 | Faktúra | ||||||
| DFB/22/0393 | Senior dom Svida | 00696323 | Kamil Kočiš | 51085976 | 120,00 € | 28.06.2022 | 01.07.2022 | Faktúra | ||||||
| DFB/22/0392 | Senior dom Svida | 00696323 | ASANARATES s.r.o. Košice | 36606693 | 1 548,00 € | 28.06.2022 | 01.07.2022 | Faktúra | ||||||
| DFB/22/0390 | Senior dom Svida | 00696323 | Iveta Sokolová-OPTIMA | 33634319 | 342,00 € | 28.06.2022 | 01.07.2022 | Faktúra | ||||||
| DFB/22/0396 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 87,54 € | 28.06.2022 | 01.07.2022 | Faktúra | ||||||
| DFB/22/0394 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 28.06.2022 | 01.07.2022 | Faktúra | ||||||
| DFB/22/0389 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 191,20 € | 23.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0384 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 271,67 € | 23.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0388 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 732,42 € | 23.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0387 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 123,07 € | 23.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0386 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 238,92 € | 23.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0385 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 76,63 € | 23.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0383 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 171,09 € | 23.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0382 | Senior dom Svida | 00696323 | Regionálne vzdelávacie centrum Prešov | 31954120 | 78,00 € | 23.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0381 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 57,74 € | 22.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0380 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 78,75 € | 22.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0368 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 352,49 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0375 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 224,26 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0367 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 65,70 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0379 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 216,08 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0378 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 303,41 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0377 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 1 081,85 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0376 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 591,08 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0373 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 198,70 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0372 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 347,99 € | 20.06.2022 | 23.06.2022 | Faktúra |