Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0731 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 78,75 € | 28.11.2022 | 01.12.2022 | Faktúra | ||||||
| DFB/22/0730 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 154,03 € | 28.11.2022 | 01.12.2022 | Faktúra | ||||||
| DFB/22/0728 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 163,08 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0720 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 1 604,00 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0727 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 647,85 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0726 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 1 108,78 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0725 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 1 112,23 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0724 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 270,03 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0723 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 426,42 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0722 | Senior dom Svida | 00696323 | TORNO, s.r.o. | 31718841 | 207,55 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0721 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 49,89 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0718 | Senior dom Svida | 00696323 | MANUTAN Slovakia s.r.o. | 35885815 | 49,68 € | 22.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0719 | Senior dom Svida | 00696323 | PNEUPEX, spol. s r.o. | 36495816 | 25,01 € | 22.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0717 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0715 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 172,58 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0710 | Senior dom Svida | 00696323 | Marian Beliš - MABEL | 37662583 | 174,00 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0709 | Senior dom Svida | 00696323 | Energospol Dušan Poperník | 33104921 | 561,84 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0708 | Senior dom Svida | 00696323 | Ľuboš Vanda ELCARTECH | 44785577 | 223,00 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0714 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 26,64 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0713 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 21,96 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0712 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0711 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 145,56 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0716 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 325,73 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0706 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 298,28 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
| DFB/22/0707 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 581,22 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
| DFB/22/0705 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 227,81 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
| DFB/22/0703 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 618,40 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
| DFB/22/0704 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
| DFB/22/0702 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 44,93 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0701 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 170,64 € | 09.11.2022 | 12.11.2022 | Faktúra |