Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0204 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 44,94 € | 08.04.2021 | 12.04.2021 | Faktúra | ||||||
| DFB/21/0203 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 08.04.2021 | 12.04.2021 | Faktúra | ||||||
| DFB/21/0202 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.04.2021 | 12.04.2021 | Faktúra | ||||||
| DFB/21/0268 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
| DFB/21/0267 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
| DFB/21/0266 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 32,12 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
| DFB/21/0360 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0359 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0358 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 31,93 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0436 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 59,12 € | 09.07.2021 | 14.07.2021 | Faktúra | ||||||
| DFB/21/0435 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 37,42 € | 09.07.2021 | 14.07.2021 | Faktúra | ||||||
| DFB/21/0434 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.07.2021 | 14.07.2021 | Faktúra | ||||||
| DFB/21/0495 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,32 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
| DFB/21/0494 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
| DFB/21/0493 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
| DFB/21/0580 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 65,20 € | 09.09.2021 | 13.09.2021 | Faktúra | ||||||
| DFB/21/0579 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 36,37 € | 09.09.2021 | 13.09.2021 | Faktúra | ||||||
| DFB/21/0578 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.09.2021 | 13.09.2021 | Faktúra | ||||||
| DFB/21/0659 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 26,96 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0658 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 60,68 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0657 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0730 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0729 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 32,33 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0728 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0820 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0819 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 34,44 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0818 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0863 | Senior dom Svida | 00696323 | Slovenská legálna metrológia,n.o. | 37954521 | 120,00 € | 21.12.2021 | 23.12.2021 | Faktúra | ||||||
| DFB/21/0613 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 35,55 € | 24.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0688 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 43,62 € | 25.10.2021 | 28.10.2021 | Faktúra |