Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0419 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 891,52 € | 30.06.2022 | 09.07.2022 | Faktúra | ||||||
| DFB/22/0488 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 963,91 € | 29.07.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0554 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 069,60 € | 31.08.2022 | 20.09.2022 | Faktúra | ||||||
| DFB/22/0065 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 530,75 € | 31.01.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0149 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 253,43 € | 28.02.2022 | 15.03.2022 | Faktúra | ||||||
| DFB/22/0225 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 419,49 € | 31.03.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0287 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 103,73 € | 29.04.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0709 | Senior dom Svida | 00696323 | Energospol Dušan Poperník | 33104921 | 561,84 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0630 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 141,60 € | 07.10.2022 | 18.10.2022 | Faktúra | ||||||
| DFB/22/0793 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 2 734,48 € | 16.12.2022 | 22.12.2022 | Faktúra | ||||||
| DFB/22/0032 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 131,76 € | 27.01.2022 | 31.01.2022 | Faktúra | ||||||
| DFB/22/0135 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 131,76 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0357 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 324,00 € | 15.06.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0518 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 127,92 € | 24.08.2022 | 31.08.2022 | Faktúra | ||||||
| DFB/22/0347 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 07.06.2022 | 10.06.2022 | Faktúra | ||||||
| DFB/22/0422 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 06.07.2022 | 09.07.2022 | Faktúra | ||||||
| DFB/22/0485 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0549 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 07.09.2022 | 10.09.2022 | Faktúra | ||||||
| DFB/22/0639 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0694 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 08.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0749 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 01.12.2022 | 06.12.2022 | Faktúra | ||||||
| DFB/22/0003 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 14.01.2022 | 27.01.2022 | Faktúra | ||||||
| DFB/22/0083 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 14.02.2022 | 16.02.2022 | Faktúra | ||||||
| DFB/22/0152 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 11.03.2022 | 15.03.2022 | Faktúra | ||||||
| DFB/22/0229 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0288 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 09.05.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0774 | Senior dom Svida | 00696323 | Eva Lorincová - KASTEX | 41546288 | 367,80 € | 12.12.2022 | 15.12.2022 | Faktúra | ||||||
| DFB/22/0057 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 86,40 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0105 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 86,40 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0025 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 312,72 € | 19.01.2022 | 27.01.2022 | Faktúra |