Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0601 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 57,84 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0602 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 149,37 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0603 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 153,37 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0604 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 327,55 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0605 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 437,58 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0606 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 399,49 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0607 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,29 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0608 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 841,50 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0609 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0610 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 154,03 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0611 | Senior dom Svida | 00696323 | RENDERTEAM, s.r.o. | 52621537 | 1 250,00 € | 24.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0612 | Senior dom Svida | 00696323 | RENDERTEAM, s.r.o. | 52621537 | 1 250,00 € | 24.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0613 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 35,55 € | 24.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0614 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 198,04 € | 24.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0615 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 177,50 € | 24.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0616 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 457,12 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0617 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 160,96 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0618 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 17,50 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0619 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 158,20 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0620 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 54,60 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0621 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 82,08 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0622 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 69,12 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0623 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 69,00 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0624 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 640,58 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0625 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 78,75 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0626 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 93,31 € | 29.09.2021 | 01.10.2021 | Faktúra | ||||||
| DFB/21/0627 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 352,21 € | 29.09.2021 | 01.10.2021 | Faktúra | ||||||
| DFB/21/0628 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 241,13 € | 29.09.2021 | 01.10.2021 | Faktúra | ||||||
| DFB/21/0629 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 120,12 € | 29.09.2021 | 01.10.2021 | Faktúra | ||||||
| DFB/21/0630 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 95,76 € | 29.09.2021 | 01.10.2021 | Faktúra |