Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0718 | Senior dom Svida | 00696323 | MANUTAN Slovakia s.r.o. | 35885815 | 49,68 € | 22.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0710 | Senior dom Svida | 00696323 | Marian Beliš - MABEL | 37662583 | 174,00 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0783 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 5 948,86 € | 14.12.2022 | 17.12.2022 | Faktúra | ||||||
| DFB/22/0389 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 191,20 € | 23.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0548 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 31,50 € | 07.09.2022 | 10.09.2022 | Faktúra | ||||||
| DFB/22/0547 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 136,50 € | 07.09.2022 | 10.09.2022 | Faktúra | ||||||
| DFB/22/0101 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 196,00 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0148 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 18,00 € | 11.03.2022 | 15.03.2022 | Faktúra | ||||||
| DFB/22/0054 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 110,40 € | 31.01.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0204 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 105,60 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0261 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 86,40 € | 26.04.2022 | 28.04.2022 | Faktúra | ||||||
| DFB/22/0735 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 148,80 € | 28.11.2022 | 01.12.2022 | Faktúra | ||||||
| DFB/22/0845 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 57,60 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0325 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 96,00 € | 30.05.2022 | 01.06.2022 | Faktúra | ||||||
| DFB/22/0395 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 129,60 € | 28.06.2022 | 01.07.2022 | Faktúra | ||||||
| DFB/22/0462 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 96,00 € | 28.07.2022 | 09.08.2022 | Faktúra | ||||||
| DFB/22/0527 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 120,00 € | 30.08.2022 | 03.09.2022 | Faktúra | ||||||
| DFB/22/0598 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 96,00 € | 29.09.2022 | 04.10.2022 | Faktúra | ||||||
| DFB/22/0597 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 19,20 € | 29.09.2022 | 04.10.2022 | Faktúra | ||||||
| DFB/22/0637 | Senior dom Svida | 00696323 | Mesto | 0195 | 246,00 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0685 | Senior dom Svida | 00696323 | Mesto | 0195 | 841,50 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
| DFB/22/0684 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,27 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
| DFB/22/0343 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 841,50 € | 03.06.2022 | 07.06.2022 | Faktúra | ||||||
| DFB/22/0342 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,29 € | 03.06.2022 | 07.06.2022 | Faktúra | ||||||
| DFB/22/0456 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,29 € | 26.07.2022 | 29.07.2022 | Faktúra | ||||||
| DFB/22/0455 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 841,50 € | 26.07.2022 | 29.07.2022 | Faktúra | ||||||
| DFB/22/0562 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 841,50 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
| DFB/22/0561 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,29 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
| DFB/22/0486 | Senior dom Svida | 00696323 | Mgr. Mária Kovaľová | 37563661 | 330,00 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFK/22/0002 | Senior dom Svida | 00696323 | Michal Dzugas - DO-Mi-STAV | 34506748 | 200,00 € | 01.04.2022 | 06.04.2022 | Faktúra |