Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0278 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 54,34 € | 03.05.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0279 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 79,54 € | 03.05.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0281 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 03.05.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0272 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 2 233,52 € | 02.05.2022 | 04.05.2022 | Faktúra | ||||||
| DFB/22/0267 | Senior dom Svida | 00696323 | 3P - Projekt n.o. | 50392701 | 228,00 € | 29.04.2022 | 04.05.2022 | Faktúra | ||||||
| DFB/22/0271 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 123,59 € | 29.04.2022 | 04.05.2022 | Faktúra | ||||||
| DFB/22/0269 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 120,48 € | 29.04.2022 | 04.05.2022 | Faktúra | ||||||
| DFB/22/0270 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 119,42 € | 29.04.2022 | 04.05.2022 | Faktúra | ||||||
| DFB/22/0268 | Senior dom Svida | 00696323 | TABITA s.r.o. | 36408760 | 315,00 € | 29.04.2022 | 04.05.2022 | Faktúra | ||||||
| DFB/22/0277 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 658,90 € | 29.04.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0276 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 140,70 € | 29.04.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0275 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 352,67 € | 29.04.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0274 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 142,86 € | 29.04.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0273 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 130,13 € | 29.04.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0287 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 103,73 € | 29.04.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0262 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 25,49 € | 28.04.2022 | 02.05.2022 | Faktúra | ||||||
| DFB/22/0266 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 798,30 € | 28.04.2022 | 02.05.2022 | Faktúra | ||||||
| DFB/22/0264 | Senior dom Svida | 00696323 | Dávid Dunčák | 50768450 | 329,88 € | 28.04.2022 | 02.05.2022 | Faktúra | ||||||
| DFB/22/0265 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 103,10 € | 28.04.2022 | 02.05.2022 | Faktúra | ||||||
| DFB/22/0263 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 28.04.2022 | 02.05.2022 | Faktúra | ||||||
| DFB/22/0261 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 86,40 € | 26.04.2022 | 28.04.2022 | Faktúra | ||||||
| DFB/22/0253 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 513,79 € | 26.04.2022 | 28.04.2022 | Faktúra | ||||||
| DFB/22/0257 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 224,16 € | 26.04.2022 | 28.04.2022 | Faktúra | ||||||
| DFB/22/0260 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 90,30 € | 26.04.2022 | 28.04.2022 | Faktúra | ||||||
| DFB/22/0259 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 263,28 € | 26.04.2022 | 28.04.2022 | Faktúra | ||||||
| DFB/22/0258 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 21,00 € | 26.04.2022 | 28.04.2022 | Faktúra | ||||||
| DFB/22/0254 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 626,68 € | 26.04.2022 | 28.04.2022 | Faktúra | ||||||
| DFB/22/0256 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 244,97 € | 26.04.2022 | 28.04.2022 | Faktúra | ||||||
| DFB/22/0255 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 86,65 € | 26.04.2022 | 28.04.2022 | Faktúra | ||||||
| DFB/22/0250 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 131,99 € | 21.04.2022 | 26.04.2022 | Faktúra |