Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFK/23/0004 | Senior dom Svida | 00696323 | ASG Projekt, s.r.o. | 44472536 | 2 000,00 € | 20.12.2023 | 22.12.2023 | Faktúra | ||||||
| DFB/23/0005 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 964,51 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0004 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0173 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 06.04.2023 | 17.04.2023 | Faktúra | ||||||
| DFB/23/0362 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 12.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0542 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 05.10.2023 | 10.10.2023 | Faktúra | ||||||
| DFB/23/0003 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 25,49 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0157 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 135,29 € | 30.03.2023 | 03.04.2023 | Faktúra | ||||||
| DFB/23/0186 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 25,49 € | 14.04.2023 | 18.04.2023 | Faktúra | ||||||
| DFB/23/0354 | Senior dom Svida | 00696323 | AUTOCONT, s.r.o. | 36396222 | 25,49 € | 10.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0341 | Senior dom Svida | 00696323 | AUTOCONT, s.r.o. | 36396222 | 135,29 € | 30.06.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0531 | Senior dom Svida | 00696323 | AUTOCONT, s.r.o. | 36396222 | 135,29 € | 29.09.2023 | 10.10.2023 | Faktúra | ||||||
| DFB/23/0556 | Senior dom Svida | 00696323 | AUTOCONT, s.r.o. | 36396222 | 25,49 € | 11.10.2023 | 17.10.2023 | Faktúra | ||||||
| DFB/23/0253 | Senior dom Svida | 00696323 | Autoškola EKOMIDO Bardejov - Ing. Jozef Roháľ | 14287196 | 180,00 € | 23.05.2023 | 25.05.2023 | Faktúra | ||||||
| DFB/23/0049 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 08.02.2023 | 25.02.2023 | Faktúra | ||||||
| DFB/23/0114 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 13.03.2023 | 15.03.2023 | Faktúra | ||||||
| DFB/23/0132 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 259,20 € | 23.03.2023 | 27.03.2023 | Faktúra | ||||||
| DFB/23/0169 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 31.03.2023 | 17.04.2023 | Faktúra | ||||||
| DFB/23/0230 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 28.04.2023 | 15.05.2023 | Faktúra | ||||||
| DFB/23/0294 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 31.05.2023 | 12.06.2023 | Faktúra | ||||||
| DFB/23/0730 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 14.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0707 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0361 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 12.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0401 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 31.07.2023 | 09.08.2023 | Faktúra | ||||||
| DFB/23/0465 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 31.08.2023 | 14.09.2023 | Faktúra | ||||||
| DFB/23/0554 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 496,50 € | 29.09.2023 | 17.10.2023 | Faktúra | ||||||
| DFB/23/0621 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 31.10.2023 | 09.11.2023 | Faktúra | ||||||
| DFB/23/0375 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 274,75 € | 18.07.2023 | 20.07.2023 | Faktúra | ||||||
| DFB/23/0033 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 423,50 € | 30.01.2023 | 01.02.2023 | Faktúra | ||||||
| DFB/23/0277 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 140,00 € | 31.05.2023 | 07.06.2023 | Faktúra |