Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0748 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 125,00 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFB/23/0757 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 246,96 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFB/23/0755 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 200,79 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFB/23/0758 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 143,88 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFB/23/0753 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 683,32 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFB/23/0750 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 624,56 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFB/23/0747 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 97,00 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFB/23/0754 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 262,10 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFB/23/0749 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 106,59 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFK/23/0004 | Senior dom Svida | 00696323 | ASG Projekt, s.r.o. | 44472536 | 2 000,00 € | 20.12.2023 | 22.12.2023 | Faktúra | ||||||
| DFB/23/0736 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 249,94 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0733 | Senior dom Svida | 00696323 | Aricoma Systems, s.r.o. | 36396222 | 135,29 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0737 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 292,88 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0743 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 123,22 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0742 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 898,87 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0741 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 622,15 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0740 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 296,83 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0732 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 124,08 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0739 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 916,54 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0734 | Senior dom Svida | 00696323 | IReSoft, s.r.o | 26297850 | 1 320,59 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0738 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 171,72 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0731 | Senior dom Svida | 00696323 | Slovenská legálna metrológia,n.o. | 37954521 | 155,40 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0745 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 1 933,00 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0744 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 148,28 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0735 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 106,77 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0730 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 14.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0728 | Senior dom Svida | 00696323 | Vanda-servis chlad.zariad | 34240381 | 183,60 € | 13.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFK/23/0003 | Senior dom Svida | 00696323 | ASG Projekt, s.r.o. | 44472536 | 1 000,00 € | 13.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0727 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 646,00 € | 13.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0720 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 92,09 € | 12.12.2023 | 18.12.2023 | Faktúra |