Faktúry
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/22/0541 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 98,50 € | 02.09.2022 | 07.09.2022 | Faktúra | ||||||
DFB/22/0542 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 45,90 € | 02.09.2022 | 07.09.2022 | Faktúra | ||||||
DFB/22/0543 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 20,40 € | 02.09.2022 | 07.09.2022 | Faktúra | ||||||
DFB/22/0544 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 9,79 € | 02.09.2022 | 07.09.2022 | Faktúra | ||||||
DFB/22/0545 | Senior dom Svida | 00696323 | E.I.C. Engineering inspection company s.r.o. | 36670901 | 288,00 € | 02.09.2022 | 07.09.2022 | Faktúra | ||||||
DFB/22/0546 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 02.09.2022 | 07.09.2022 | Faktúra | ||||||
DFB/22/0547 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 136,50 € | 07.09.2022 | 10.09.2022 | Faktúra | ||||||
DFB/22/0548 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 31,50 € | 07.09.2022 | 10.09.2022 | Faktúra | ||||||
DFB/22/0549 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 07.09.2022 | 10.09.2022 | Faktúra | ||||||
DFB/22/0550 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 07.09.2022 | 10.09.2022 | Faktúra | ||||||
DFB/22/0551 | Senior dom Svida | 00696323 | 3P - Projekt n.o. | 50392701 | 258,00 € | 07.09.2022 | 10.09.2022 | Faktúra | ||||||
DFB/22/0552 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 110,00 € | 07.09.2022 | 10.09.2022 | Faktúra | ||||||
DFB/22/0553 | Senior dom Svida | 00696323 | L.C.TRADE s.r.o. | 31677657 | 536,92 € | 07.09.2022 | 10.09.2022 | Faktúra | ||||||
DFB/22/0554 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 069,60 € | 31.08.2022 | 20.09.2022 | Faktúra | ||||||
DFB/22/0555 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 47,52 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
DFB/22/0556 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 304,54 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
DFB/22/0557 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 113,27 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
DFB/22/0558 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
DFB/22/0559 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
DFB/22/0560 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 34,97 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
DFB/22/0561 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,29 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
DFB/22/0562 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 841,50 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
DFB/22/0563 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 5 954,04 € | 19.09.2022 | 22.09.2022 | Faktúra | ||||||
DFB/22/0564 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 19.09.2022 | 22.09.2022 | Faktúra | ||||||
DFB/22/0565 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 147,50 € | 19.09.2022 | 22.09.2022 | Faktúra | ||||||
DFB/22/0566 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 118,75 € | 19.09.2022 | 22.09.2022 | Faktúra | ||||||
DFB/22/0567 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 19.09.2022 | 22.09.2022 | Faktúra | ||||||
DFB/22/0568 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 154,03 € | 19.09.2022 | 22.09.2022 | Faktúra | ||||||
DFB/22/0569 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 19.09.2022 | 22.09.2022 | Faktúra | ||||||
DFB/22/0570 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 78,75 € | 19.09.2022 | 22.09.2022 | Faktúra |