Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0403 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 444,46 € | 29.06.2021 | 02.07.2021 | Faktúra | ||||||
| DFB/21/0451 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 763,97 € | 19.07.2021 | 22.07.2021 | Faktúra | ||||||
| DFB/21/0468 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 121,28 € | 26.07.2021 | 10.08.2021 | Faktúra | ||||||
| DFB/21/0530 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 409,66 € | 20.08.2021 | 25.08.2021 | Faktúra | ||||||
| DFB/21/0552 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 304,65 € | 30.08.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0591 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 339,18 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0046 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 456,65 € | 27.01.2021 | 30.01.2021 | Faktúra | ||||||
| DFB/21/0028 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 392,95 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
| DFB/21/0092 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 430,43 € | 25.02.2021 | 01.03.2021 | Faktúra | ||||||
| DFB/21/0091 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 112,88 € | 25.02.2021 | 01.03.2021 | Faktúra | ||||||
| DFB/21/0148 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 824,88 € | 17.03.2021 | 22.03.2021 | Faktúra | ||||||
| DFB/21/0182 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 516,06 € | 31.03.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0226 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 250,30 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0249 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 376,93 € | 30.04.2021 | 07.05.2021 | Faktúra | ||||||
| DFB/21/0302 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 411,41 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
| DFB/21/0628 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 241,13 € | 29.09.2021 | 01.10.2021 | Faktúra | ||||||
| DFB/21/0674 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 310,19 € | 14.10.2021 | 18.10.2021 | Faktúra | ||||||
| DFB/21/0700 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 352,86 € | 29.10.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0749 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 598,76 € | 16.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0786 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 479,03 € | 30.11.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0850 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 484,62 € | 20.12.2021 | 22.12.2021 | Faktúra | ||||||
| DFB/21/0858 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 241,04 € | 20.12.2021 | 23.12.2021 | Faktúra | ||||||
| DFB/21/0113 | Senior dom Svida | 00696323 | JaReDiKa s.r.o. | 50754432 | 781,50 € | 08.03.2021 | 10.03.2021 | Faktúra | ||||||
| DFB/21/0840 | Senior dom Svida | 00696323 | Jaroslav Harviš HARPAN | 35246085 | 8 379,30 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0487 | Senior dom Svida | 00696323 | Jaroslav Hrinko INŠTALDOM | 41704819 | 69,34 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
| DFB/21/0523 | Senior dom Svida | 00696323 | Jaroslav Hrinko INŠTALDOM | 41704819 | 186,00 € | 17.08.2021 | 20.08.2021 | Faktúra | ||||||
| DFB/21/0885 | Senior dom Svida | 00696323 | Jozef Venglár | 46395733 | 6 786,00 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0884 | Senior dom Svida | 00696323 | Jozef Venglár | 46395733 | 1 570,09 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0879 | Senior dom Svida | 00696323 | Kamil Kočiš | 51085976 | 120,00 € | 27.12.2021 | 30.12.2021 | Faktúra | ||||||
| DFB/21/0402 | Senior dom Svida | 00696323 | Kamil Kočiš | 51085976 | 120,00 € | 29.06.2021 | 02.07.2021 | Faktúra |