Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0716 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 79,38 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0715 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 139,78 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0718 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 213,33 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0717 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 145,13 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0722 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 133,90 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0721 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 30,29 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0725 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 279,60 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0724 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 548,69 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0723 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 588,03 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0719 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 261,22 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0726 | Senior dom Svida | 00696323 | Mgr. Mária Kovaľová | 37563661 | 174,00 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0709 | Senior dom Svida | 00696323 | SIRS-Akvizície, a.s. | 50647270 | 148,00 € | 08.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0708 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 800,00 € | 08.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0710 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 08.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0711 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 34,96 € | 08.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0703 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 95,87 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0704 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 182,62 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0700 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 132,05 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0696 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 271,47 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0702 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 198,24 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0701 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 387,92 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0697 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 660,37 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0706 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0705 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,56 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0699 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 107,14 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0698 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 279,00 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0707 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0691 | Senior dom Svida | 00696323 | Energospol Dušan Poperník | 33104921 | 1 005,11 € | 04.12.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0694 | Senior dom Svida | 00696323 | Kamil Kočiš | 51085976 | 120,00 € | 04.12.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0693 | Senior dom Svida | 00696323 | SAGAP, s.r.o. | 47483156 | 174,00 € | 04.12.2023 | 06.12.2023 | Faktúra |