Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0271 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 123,59 € | 29.04.2022 | 04.05.2022 | Faktúra | ||||||
| DFB/22/0272 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 2 233,52 € | 02.05.2022 | 04.05.2022 | Faktúra | ||||||
| DFB/22/0273 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 130,13 € | 29.04.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0274 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 142,86 € | 29.04.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0275 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 352,67 € | 29.04.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0276 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 140,70 € | 29.04.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0277 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 658,90 € | 29.04.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0278 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 54,34 € | 03.05.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0279 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 79,54 € | 03.05.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0280 | Senior dom Svida | 00696323 | Michal Zelizňak - GEOS | 35247568 | 177,00 € | 03.05.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0281 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 03.05.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0282 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 261,09 € | 06.05.2022 | 10.05.2022 | Faktúra | ||||||
| DFB/22/0283 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 06.05.2022 | 10.05.2022 | Faktúra | ||||||
| DFB/22/0284 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 06.05.2022 | 10.05.2022 | Faktúra | ||||||
| DFB/22/0285 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 31,97 € | 06.05.2022 | 10.05.2022 | Faktúra | ||||||
| DFB/22/0286 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 06.05.2022 | 10.05.2022 | Faktúra | ||||||
| DFB/22/0287 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 103,73 € | 29.04.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0288 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 09.05.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0289 | Senior dom Svida | 00696323 | SARO Slovakia s.r.o. | 48136689 | 92,95 € | 09.05.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0290 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 51,68 € | 09.05.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0291 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 128,06 € | 09.05.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0292 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 92,70 € | 09.05.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0293 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 143,93 € | 09.05.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0294 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 180,64 € | 09.05.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0295 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 249,19 € | 17.05.2022 | 20.05.2022 | Faktúra | ||||||
| DFB/22/0296 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 17.05.2022 | 20.05.2022 | Faktúra | ||||||
| DFB/22/0297 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 103,18 € | 17.05.2022 | 20.05.2022 | Faktúra | ||||||
| DFB/22/0298 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 17.05.2022 | 20.05.2022 | Faktúra | ||||||
| DFB/22/0299 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 20,00 € | 17.05.2022 | 20.05.2022 | Faktúra | ||||||
| DFB/22/0300 | Senior dom Svida | 00696323 | ANDREA SHOP, s.r.o. | 36277151 | 253,45 € | 20.05.2022 | 24.05.2022 | Faktúra |