Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/24/0140 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 200,98 € | 28.02.2024 | 02.03.2024 | Faktúra | ||||||
| DFB/24/0036 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 171,72 € | 23.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0089 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 114,48 € | 09.02.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0077 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 114,48 € | 06.02.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0126 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 68,69 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0144 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 57,24 € | 29.02.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0172 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 114,48 € | 12.03.2024 | 16.03.2024 | Faktúra | ||||||
| DFB/24/0199 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 171,72 € | 22.03.2024 | 28.03.2024 | Faktúra | ||||||
| DFB/24/0216 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 85,86 € | 28.03.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0251 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 80,46 € | 15.04.2024 | 19.04.2024 | Faktúra | ||||||
| DFB/24/0274 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 107,28 € | 23.04.2024 | 30.04.2024 | Faktúra | ||||||
| DFB/24/0302 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 107,28 € | 03.05.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0320 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 26,82 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0102 | Senior dom Svida | 00696323 | E.I.C. Engineering inspection company s.r.o. | 36670901 | 368,40 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0099 | Senior dom Svida | 00696323 | ENAU s. r. o. | 50444026 | 2 400,00 € | 14.02.2024 | 21.02.2024 | Faktúra | ||||||
| DFB/24/0201 | Senior dom Svida | 00696323 | ESAT, s.r.o. | 44210531 | 282,40 € | 22.03.2024 | 28.03.2024 | Faktúra | ||||||
| DFB/24/0040 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 39,48 € | 26.01.2024 | 31.01.2024 | Faktúra | ||||||
| DFB/24/0180 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 78,96 € | 18.03.2024 | 21.03.2024 | Faktúra | ||||||
| DFB/24/0301 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 118,44 € | 03.05.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0027 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 23.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0079 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 09.02.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0153 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 07.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0233 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 09.04.2024 | 17.04.2024 | Faktúra | ||||||
| DFB/24/0316 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0234 | Senior dom Svida | 00696323 | GITARY GRUNT s.r.o. | 51816164 | 120,00 € | 09.04.2024 | 17.04.2024 | Faktúra | ||||||
| DFB/24/0263 | Senior dom Svida | 00696323 | Goriziana Slovakia s.r.o. | 36617211 | 636,48 € | 18.04.2024 | 23.04.2024 | Faktúra | ||||||
| DFB/24/0282 | Senior dom Svida | 00696323 | HUMEX Slovakia s.r.o. | 36740209 | 67,01 € | 26.04.2024 | 03.05.2024 | Faktúra | ||||||
| DFB/24/0175 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 559,78 € | 12.03.2024 | 16.03.2024 | Faktúra | ||||||
| DFB/24/0198 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 395,69 € | 22.03.2024 | 28.03.2024 | Faktúra | ||||||
| DFB/24/0226 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 580,92 € | 28.03.2024 | 10.04.2024 | Faktúra |