Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0091 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 65,16 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0092 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 181,60 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0093 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 29,38 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0094 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 184,78 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0095 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 19,44 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0096 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 89,76 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0097 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 12,66 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0098 | Senior dom Svida | 00696323 | Miroslav Kurečko | 35246642 | 337,40 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0099 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 301,42 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0100 | Senior dom Svida | 00696323 | Slavomír Artim | 46292349 | 105,00 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0101 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 196,00 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0102 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 103,00 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0103 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 270,53 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0104 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 133,69 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0105 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 86,40 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0106 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 85,32 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0107 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 29,04 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0108 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 415,18 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0109 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 403,87 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0110 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 79,56 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0111 | Senior dom Svida | 00696323 | Technické služby | 31301347 | 1 801,22 € | 23.02.2022 | 25.02.2022 | Faktúra | ||||||
| DFB/22/0112 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 452,00 € | 23.02.2022 | 25.02.2022 | Faktúra | ||||||
| DFB/22/0113 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 515,20 € | 23.02.2022 | 25.02.2022 | Faktúra | ||||||
| DFB/22/0114 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 89,76 € | 23.02.2022 | 25.02.2022 | Faktúra | ||||||
| DFB/22/0115 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 96,84 € | 23.02.2022 | 25.02.2022 | Faktúra | ||||||
| DFB/22/0116 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 64,56 € | 23.02.2022 | 25.02.2022 | Faktúra | ||||||
| DFB/22/0117 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 158,40 € | 25.02.2022 | 01.03.2022 | Faktúra | ||||||
| DFB/22/0118 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 89,26 € | 25.02.2022 | 01.03.2022 | Faktúra | ||||||
| DFB/22/0119 | Senior dom Svida | 00696323 | Východosl. vodá. spol., a.s | 36570460 | 1 980,91 € | 25.02.2022 | 01.03.2022 | Faktúra | ||||||
| DFB/22/0120 | Senior dom Svida | 00696323 | Tomáš Matkobiš T&M s.r.o. | 51454513 | 392,25 € | 28.02.2022 | 04.03.2022 | Faktúra |