Faktúry
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/21/0742 | Senior dom Svida | 00696323 | SVIDGAS, s.r.o | 0266 | 454,93 € | 12.11.2021 | 16.11.2021 | Faktúra | ||||||
DFB/21/0636 | Senior dom Svida | 00696323 | STOLÁRSTVO Milan Rodák | 34238522 | 570,00 € | 05.10.2021 | 07.10.2021 | Faktúra | ||||||
DFB/21/0883 | Senior dom Svida | 00696323 | STOLÁRSTVO Milan Rodák | 34238522 | 1 790,00 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
DFB/21/0172 | Senior dom Svida | 00696323 | Štátna ochrana prírody SR | 17058520 | 35,00 € | 29.03.2021 | 31.03.2021 | Faktúra | ||||||
DFB/21/0019 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 45,00 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0018 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 589,45 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0064 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 45,00 € | 04.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0108 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 45,00 € | 08.03.2021 | 10.03.2021 | Faktúra | ||||||
DFB/21/0152 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 123,00 € | 22.03.2021 | 24.03.2021 | Faktúra | ||||||
DFB/21/0151 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 583,00 € | 22.03.2021 | 24.03.2021 | Faktúra | ||||||
DFB/21/0196 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.04.2021 | 08.04.2021 | Faktúra | ||||||
DFB/21/0265 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
DFB/21/0635 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 05.10.2021 | 07.10.2021 | Faktúra | ||||||
DFB/21/0712 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 04.11.2021 | 09.11.2021 | Faktúra | ||||||
DFB/21/0799 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 03.12.2021 | 07.12.2021 | Faktúra | ||||||
DFB/21/0337 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
DFB/21/0413 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.07.2021 | 09.07.2021 | Faktúra | ||||||
DFB/21/0497 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0561 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
DFB/21/0318 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 119,38 € | 28.05.2021 | 01.06.2021 | Faktúra | ||||||
DFB/21/0349 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 70,74 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
DFB/21/0348 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 98,80 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
DFB/21/0377 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 42,81 € | 22.06.2021 | 25.06.2021 | Faktúra | ||||||
DFB/21/0370 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 131,95 € | 22.06.2021 | 25.06.2021 | Faktúra | ||||||
DFB/21/0396 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 38,01 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
DFB/21/0395 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 71,51 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
DFB/21/0394 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 146,28 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
DFB/21/0425 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 225,38 € | 08.07.2021 | 13.07.2021 | Faktúra | ||||||
DFB/21/0424 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 39,82 € | 08.07.2021 | 13.07.2021 | Faktúra | ||||||
DFB/21/0423 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 44,88 € | 08.07.2021 | 13.07.2021 | Faktúra |