Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0243 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 21.04.2022 | 26.04.2022 | Faktúra | ||||||
| DFB/22/0244 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 597,75 € | 21.04.2022 | 26.04.2022 | Faktúra | ||||||
| DFB/22/0248 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 183,12 € | 21.04.2022 | 26.04.2022 | Faktúra | ||||||
| DFB/22/0247 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 163,10 € | 21.04.2022 | 26.04.2022 | Faktúra | ||||||
| DFB/22/0246 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 54,12 € | 21.04.2022 | 26.04.2022 | Faktúra | ||||||
| DFB/22/0242 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 21.04.2022 | 26.04.2022 | Faktúra | ||||||
| DFB/22/0249 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 225,75 € | 21.04.2022 | 26.04.2022 | Faktúra | ||||||
| DFB/22/0245 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 388,32 € | 21.04.2022 | 26.04.2022 | Faktúra | ||||||
| DFB/22/0252 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 492,64 € | 21.04.2022 | 26.04.2022 | Faktúra | ||||||
| DFB/22/0251 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 534,82 € | 21.04.2022 | 26.04.2022 | Faktúra | ||||||
| DFB/22/0227 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 290,58 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0226 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 721,20 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0240 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 262,58 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0239 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 151,39 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0238 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 125,08 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0228 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0236 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 70,56 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0235 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 326,64 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0229 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0237 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 160,32 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0241 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0234 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 831,12 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0233 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 505,62 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0232 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 823,78 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0231 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 737,25 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0230 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 213,18 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0221 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 08.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0224 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0223 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,58 € | 08.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0222 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 08.04.2022 | 21.04.2022 | Faktúra |