Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0331 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 817,81 € | 31.05.2022 | 06.06.2022 | Faktúra | ||||||
| DFB/22/0332 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 310,97 € | 31.05.2022 | 06.06.2022 | Faktúra | ||||||
| DFB/22/0333 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 478,98 € | 31.05.2022 | 06.06.2022 | Faktúra | ||||||
| DFB/22/0334 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 45,60 € | 02.06.2022 | 06.06.2022 | Faktúra | ||||||
| DFB/22/0335 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 102,96 € | 02.06.2022 | 06.06.2022 | Faktúra | ||||||
| DFB/22/0336 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 02.06.2022 | 06.06.2022 | Faktúra | ||||||
| DFB/22/0337 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 762,24 € | 31.05.2022 | 06.06.2022 | Faktúra | ||||||
| DFB/22/0338 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 10,70 € | 03.06.2022 | 07.06.2022 | Faktúra | ||||||
| DFB/22/0339 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 76,70 € | 03.06.2022 | 07.06.2022 | Faktúra | ||||||
| DFB/22/0340 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 184,20 € | 03.06.2022 | 07.06.2022 | Faktúra | ||||||
| DFB/22/0341 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 03.06.2022 | 07.06.2022 | Faktúra | ||||||
| DFB/22/0342 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,29 € | 03.06.2022 | 07.06.2022 | Faktúra | ||||||
| DFB/22/0343 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 841,50 € | 03.06.2022 | 07.06.2022 | Faktúra | ||||||
| DFB/22/0344 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 25,00 € | 07.06.2022 | 10.06.2022 | Faktúra | ||||||
| DFB/22/0345 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 07.06.2022 | 10.06.2022 | Faktúra | ||||||
| DFB/22/0346 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 799,44 € | 07.06.2022 | 10.06.2022 | Faktúra | ||||||
| DFB/22/0347 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 07.06.2022 | 10.06.2022 | Faktúra | ||||||
| DFB/22/0348 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.06.2022 | 14.06.2022 | Faktúra | ||||||
| DFB/22/0349 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 60,42 € | 09.06.2022 | 14.06.2022 | Faktúra | ||||||
| DFB/22/0350 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 31,87 € | 09.06.2022 | 14.06.2022 | Faktúra | ||||||
| DFB/22/0351 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 09.06.2022 | 14.06.2022 | Faktúra | ||||||
| DFB/22/0352 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 248,98 € | 09.06.2022 | 14.06.2022 | Faktúra | ||||||
| DFB/22/0353 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 48,00 € | 09.06.2022 | 14.06.2022 | Faktúra | ||||||
| DFB/22/0354 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 59,71 € | 09.06.2022 | 14.06.2022 | Faktúra | ||||||
| DFB/22/0355 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 99,24 € | 09.06.2022 | 14.06.2022 | Faktúra | ||||||
| DFB/22/0356 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 927,52 € | 31.05.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0357 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 324,00 € | 15.06.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0358 | Senior dom Svida | 00696323 | Ing. Marián Štofčík - RELMEX | 41607694 | 110,00 € | 15.06.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0359 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 15.06.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0360 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 3,96 € | 15.06.2022 | 22.06.2022 | Faktúra |