Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0061 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 20,16 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0062 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 55,30 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0063 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0064 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0065 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 530,75 € | 31.01.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0066 | Senior dom Svida | 00696323 | Radovan Slovák | 41432312 | 587,00 € | 07.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0067 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 251,86 € | 07.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0068 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 508,39 € | 07.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0069 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 58,33 € | 09.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0070 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 57,60 € | 09.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0071 | Senior dom Svida | 00696323 | Lyreco CE, SE | 35958120 | 517,20 € | 09.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0072 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 12,92 € | 09.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0073 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0074 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 33,26 € | 09.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0075 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,92 € | 09.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0076 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 122,26 € | 10.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0077 | Senior dom Svida | 00696323 | Nakladatelství FORUM s.r.o., organizačná zložka | 46490213 | 226,80 € | 10.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0078 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 10.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0079 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 103,00 € | 10.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0080 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 285,08 € | 10.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0081 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 10.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0082 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 14.02.2022 | 16.02.2022 | Faktúra | ||||||
| DFB/22/0083 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 14.02.2022 | 16.02.2022 | Faktúra | ||||||
| DFB/22/0084 | Senior dom Svida | 00696323 | Technické služby | 31301347 | 2 000,59 € | 14.02.2022 | 16.02.2022 | Faktúra | ||||||
| DFB/22/0085 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 159,68 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0086 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 108,70 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0087 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 406,60 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0088 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 558,97 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0089 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 426,70 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0090 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 503,43 € | 16.02.2022 | 21.02.2022 | Faktúra |