Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0761 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 136,80 € | 07.12.2022 | 10.12.2022 | Faktúra | ||||||
| DFB/22/0760 | Senior dom Svida | 00696323 | IReSoft, s.r.o | 26297850 | 1 170,76 € | 07.12.2022 | 10.12.2022 | Faktúra | ||||||
| DFB/22/0759 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 07.12.2022 | 10.12.2022 | Faktúra | ||||||
| DFB/22/0753 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 206,59 € | 02.12.2022 | 07.12.2022 | Faktúra | ||||||
| DFB/22/0751 | Senior dom Svida | 00696323 | Jaco, s.r.o. | 48106836 | 1 647,05 € | 02.12.2022 | 07.12.2022 | Faktúra | ||||||
| DFB/22/0756 | Senior dom Svida | 00696323 | Lyreco CE, SE | 35958120 | 290,78 € | 02.12.2022 | 07.12.2022 | Faktúra | ||||||
| DFB/22/0754 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 343,21 € | 02.12.2022 | 07.12.2022 | Faktúra | ||||||
| DFB/22/0752 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 02.12.2022 | 07.12.2022 | Faktúra | ||||||
| DFB/22/0755 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 172,80 € | 02.12.2022 | 07.12.2022 | Faktúra | ||||||
| DFB/22/0748 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 682,00 € | 01.12.2022 | 06.12.2022 | Faktúra | ||||||
| DFB/22/0750 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 300,00 € | 01.12.2022 | 06.12.2022 | Faktúra | ||||||
| DFB/22/0747 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 01.12.2022 | 06.12.2022 | Faktúra | ||||||
| DFB/22/0749 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 01.12.2022 | 06.12.2022 | Faktúra | ||||||
| DFB/22/0744 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 551,20 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0743 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 116,80 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0742 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 193,07 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0740 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 196,30 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0739 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 144,89 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0738 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 945,16 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0737 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 800,91 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0741 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 65,93 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0736 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 73,08 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0745 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 85,00 € | 30.11.2022 | 06.12.2022 | Faktúra | ||||||
| DFB/22/0746 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 643,12 € | 30.11.2022 | 06.12.2022 | Faktúra | ||||||
| DFB/22/0757 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 230,13 € | 30.11.2022 | 10.12.2022 | Faktúra | ||||||
| DFB/22/0735 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 148,80 € | 28.11.2022 | 01.12.2022 | Faktúra | ||||||
| DFB/22/0729 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 691,28 € | 28.11.2022 | 01.12.2022 | Faktúra | ||||||
| DFB/22/0734 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 121,44 € | 28.11.2022 | 01.12.2022 | Faktúra | ||||||
| DFB/22/0733 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 107,24 € | 28.11.2022 | 01.12.2022 | Faktúra | ||||||
| DFB/22/0732 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 319,58 € | 28.11.2022 | 01.12.2022 | Faktúra |