Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0606 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 399,49 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0174 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 931,54 € | 29.03.2021 | 31.03.2021 | Faktúra | ||||||
| DFB/21/0210 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 74,64 € | 14.04.2021 | 16.04.2021 | Faktúra | ||||||
| DFB/21/0209 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 55,08 € | 14.04.2021 | 16.04.2021 | Faktúra | ||||||
| DFB/21/0288 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 326,71 € | 19.05.2021 | 21.05.2021 | Faktúra | ||||||
| DFB/21/0676 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 225,60 € | 18.10.2021 | 21.10.2021 | Faktúra | ||||||
| DFB/21/0892 | Senior dom Svida | 00696323 | L.C.TRADE, s.r.o. | 31677657 | 950,00 € | 30.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0836 | Senior dom Svida | 00696323 | Lekáreň DANKA | 31711707 | 3 231,34 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0017 | Senior dom Svida | 00696323 | LIFETIME SLOVAKIA, s.r.o. | 45245746 | 1 957,20 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
| DFB/21/0009 | Senior dom Svida | 00696323 | Ľuboš Vanda ELCARTECH | 44785577 | 124,00 € | 18.01.2021 | 28.01.2021 | Faktúra | ||||||
| DFB/21/0655 | Senior dom Svida | 00696323 | Ľuboš Vanda ELCARTECH | 44785577 | 242,20 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0826 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 177,00 € | 09.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0315 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 63,00 € | 26.05.2021 | 28.05.2021 | Faktúra | ||||||
| DFB/21/0615 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 177,50 € | 24.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0082 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 91,50 € | 17.02.2021 | 25.02.2021 | Faktúra | ||||||
| DFB/21/0240 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 71,92 € | 26.04.2021 | 03.05.2021 | Faktúra | ||||||
| DFB/21/0239 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 147,59 € | 26.04.2021 | 03.05.2021 | Faktúra | ||||||
| DFB/21/0054 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 113,34 € | 29.01.2021 | 16.02.2021 | Faktúra | ||||||
| DFB/21/0166 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 100,32 € | 29.03.2021 | 31.03.2021 | Faktúra | ||||||
| DFB/21/0250 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 95,10 € | 30.04.2021 | 07.05.2021 | Faktúra | ||||||
| DFB/21/0630 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 95,76 € | 29.09.2021 | 01.10.2021 | Faktúra | ||||||
| DFB/21/0699 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 91,20 € | 29.10.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0784 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 100,32 € | 30.11.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0327 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 86,64 € | 31.05.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0382 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 91,20 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
| DFB/21/0470 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 91,20 € | 26.07.2021 | 10.08.2021 | Faktúra | ||||||
| DFB/21/0548 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 91,20 € | 27.08.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0859 | Senior dom Svida | 00696323 | Meditech SK, s.r.o. | 46964690 | 9 372,00 € | 21.12.2021 | 23.12.2021 | Faktúra | ||||||
| DFB/21/0433 | Senior dom Svida | 00696323 | Melánia Sadyová-MELANKA | 40804607 | 53,84 € | 08.07.2021 | 13.07.2021 | Faktúra | ||||||
| DFB/21/0440 | Senior dom Svida | 00696323 | Mesto | 0195 | 841,50 € | 14.07.2021 | 17.07.2021 | Faktúra |