Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0481 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 31,68 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0482 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 479,71 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0483 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 36,51 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0484 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0485 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0486 | Senior dom Svida | 00696323 | Mgr. Mária Kovaľová | 37563661 | 330,00 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0487 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 623,04 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0488 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 963,91 € | 29.07.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0489 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0490 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 40,00 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0491 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0492 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,46 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0493 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0494 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 63,76 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0495 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 354,67 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0496 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 179,36 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0497 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 166,20 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0498 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 141,36 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0499 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 71,52 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0500 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 18.08.2022 | 23.08.2022 | Faktúra | ||||||
| DFB/22/0501 | Senior dom Svida | 00696323 | Alza.sk s.r.o. | 36562939 | 150,40 € | 18.08.2022 | 23.08.2022 | Faktúra | ||||||
| DFB/22/0502 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 616,71 € | 18.08.2022 | 23.08.2022 | Faktúra | ||||||
| DFB/22/0503 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 137,52 € | 18.08.2022 | 23.08.2022 | Faktúra | ||||||
| DFB/22/0504 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 289,83 € | 18.08.2022 | 23.08.2022 | Faktúra | ||||||
| DFB/22/0505 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 18.08.2022 | 23.08.2022 | Faktúra | ||||||
| DFB/22/0506 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 18.08.2022 | 23.08.2022 | Faktúra | ||||||
| DFB/22/0507 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 117,12 € | 18.08.2022 | 23.08.2022 | Faktúra | ||||||
| DFB/22/0508 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 41,76 € | 18.08.2022 | 23.08.2022 | Faktúra | ||||||
| DFB/22/0509 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 146,11 € | 18.08.2022 | 23.08.2022 | Faktúra | ||||||
| DFB/22/0510 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 550,14 € | 22.08.2022 | 25.08.2022 | Faktúra |