Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0571 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 39,60 € | 20.09.2022 | 23.09.2022 | Faktúra | ||||||
| DFB/22/0572 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 219,24 € | 20.09.2022 | 23.09.2022 | Faktúra | ||||||
| DFB/22/0573 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 41,76 € | 20.09.2022 | 23.09.2022 | Faktúra | ||||||
| DFB/22/0574 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 581,41 € | 20.09.2022 | 23.09.2022 | Faktúra | ||||||
| DFB/22/0575 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 221,71 € | 20.09.2022 | 23.09.2022 | Faktúra | ||||||
| DFB/22/0576 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 134,70 € | 20.09.2022 | 23.09.2022 | Faktúra | ||||||
| DFB/22/0577 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 127,49 € | 20.09.2022 | 23.09.2022 | Faktúra | ||||||
| DFB/22/0578 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 111,54 € | 20.09.2022 | 23.09.2022 | Faktúra | ||||||
| DFB/22/0579 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 309,49 € | 20.09.2022 | 23.09.2022 | Faktúra | ||||||
| DFB/22/0580 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 83,35 € | 20.09.2022 | 23.09.2022 | Faktúra | ||||||
| DFB/22/0581 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 247,20 € | 20.09.2022 | 23.09.2022 | Faktúra | ||||||
| DFB/22/0582 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 730,99 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0583 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 2 064,62 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0584 | Senior dom Svida | 00696323 | 3lobit, s. r. o. | 46020152 | 267,00 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0585 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 264,05 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0586 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 14,82 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0587 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 226,13 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0588 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 11,94 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0589 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0590 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 205,39 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0591 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 98,33 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0592 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 685,97 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0593 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 464,64 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0594 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 735,91 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0595 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 220,07 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0596 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 1 015,06 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0597 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 19,20 € | 29.09.2022 | 04.10.2022 | Faktúra | ||||||
| DFB/22/0598 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 96,00 € | 29.09.2022 | 04.10.2022 | Faktúra | ||||||
| DFB/22/0599 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 181,45 € | 29.09.2022 | 04.10.2022 | Faktúra | ||||||
| DFB/22/0600 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 233,31 € | 29.09.2022 | 04.10.2022 | Faktúra |