Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0180 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 91,86 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0184 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 649,25 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0188 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 21,60 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0187 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 139,01 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0186 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 31,44 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0183 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 74,98 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0182 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 46,86 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0181 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 203,02 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0191 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 90,45 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0185 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 12,41 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0190 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0193 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 637,12 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0192 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 544,45 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0174 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 103,00 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
| DFB/22/0179 | Senior dom Svida | 00696323 | 3lobit, s. r. o. | 46020152 | 142,46 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
| DFB/22/0178 | Senior dom Svida | 00696323 | HB construction, s.r.o. | 44401302 | 491,00 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
| DFB/22/0177 | Senior dom Svida | 00696323 | Milan Džupin | 50920642 | 276,20 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
| DFB/22/0176 | Senior dom Svida | 00696323 | Milan Džupin | 50920642 | 124,00 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
| DFK/22/0001 | Senior dom Svida | 00696323 | IRBIS SLOVAKIA, s.r.o. | 36451576 | 50 295,49 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
| DFB/22/0175 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 78,75 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
| DFB/22/0171 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 175,11 € | 21.03.2022 | 23.03.2022 | Faktúra | ||||||
| DFB/22/0170 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 205,00 € | 21.03.2022 | 23.03.2022 | Faktúra | ||||||
| DFB/22/0169 | Senior dom Svida | 00696323 | L.C.TRADE s.r.o. | 31677657 | 630,00 € | 21.03.2022 | 23.03.2022 | Faktúra | ||||||
| DFB/22/0168 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 80,00 € | 21.03.2022 | 23.03.2022 | Faktúra | ||||||
| DFB/22/0173 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 154,03 € | 21.03.2022 | 23.03.2022 | Faktúra | ||||||
| DFB/22/0172 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 21.03.2022 | 23.03.2022 | Faktúra | ||||||
| DFB/22/0153 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 456,86 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
| DFB/22/0163 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 266,77 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
| DFB/22/0156 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 112,16 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
| DFB/22/0167 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 909,00 € | 16.03.2022 | 18.03.2022 | Faktúra |