Faktúry
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/22/0700 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 81,42 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0699 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0698 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0697 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,20 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0696 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 177,81 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0693 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 08.11.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0694 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 08.11.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0691 | Senior dom Svida | 00696323 | AKUMTHERM, s.r.o. | 52219216 | 582,96 € | 08.11.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0692 | Senior dom Svida | 00696323 | EMRON22 s.r.o. | 54484049 | 242,40 € | 08.11.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0686 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 423,24 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
DFB/22/0690 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 190,58 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
DFB/22/0685 | Senior dom Svida | 00696323 | Mesto | 0195 | 841,50 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
DFB/22/0684 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,27 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
DFB/22/0683 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 40,80 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
DFB/22/0682 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 34,80 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
DFB/22/0680 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
DFB/22/0681 | Senior dom Svida | 00696323 | Jaroslav Hrinko INŠTALDOM | 41704819 | 84,00 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
DFB/22/0689 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 58,75 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
DFB/22/0688 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 109,38 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
DFB/22/0687 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 369,24 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
DFB/22/0679 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
DFB/22/0678 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 723,85 € | 31.10.2022 | 05.11.2022 | Faktúra | ||||||
DFB/22/0677 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 1 399,30 € | 31.10.2022 | 05.11.2022 | Faktúra | ||||||
DFB/22/0676 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 1 175,89 € | 31.10.2022 | 05.11.2022 | Faktúra | ||||||
DFB/22/0675 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 495,90 € | 31.10.2022 | 05.11.2022 | Faktúra | ||||||
DFB/22/0674 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 318,74 € | 31.10.2022 | 05.11.2022 | Faktúra | ||||||
DFB/22/0695 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 223,07 € | 31.10.2022 | 12.11.2022 | Faktúra | ||||||
DFB/22/0673 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 98,84 € | 28.10.2022 | 03.11.2022 | Faktúra | ||||||
DFB/22/0672 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 53,00 € | 28.10.2022 | 03.11.2022 | Faktúra | ||||||
DFB/22/0665 | Senior dom Svida | 00696323 | RAMEKO, s.r.o. | 36514748 | 18,00 € | 26.10.2022 | 29.10.2022 | Faktúra |