Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0491 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 841,50 € | 19.09.2023 | 26.09.2023 | Faktúra | ||||||
| DFB/23/0620 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 81,74 € | 07.11.2023 | 09.11.2023 | Faktúra | ||||||
| DFB/23/0619 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 841,50 € | 07.11.2023 | 09.11.2023 | Faktúra | ||||||
| DFB/23/0329 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 57,60 € | 28.06.2023 | 30.06.2023 | Faktúra | ||||||
| DFB/23/0342 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 113,89 € | 30.06.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0390 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 109,15 € | 28.07.2023 | 01.08.2023 | Faktúra | ||||||
| DFB/23/0524 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 57,60 € | 28.09.2023 | 02.10.2023 | Faktúra | ||||||
| DFB/23/0519 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 128,17 € | 28.09.2023 | 02.10.2023 | Faktúra | ||||||
| DFB/23/0604 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 128,11 € | 31.10.2023 | 07.11.2023 | Faktúra | ||||||
| DFB/23/0678 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 123,37 € | 29.11.2023 | 01.12.2023 | Faktúra | ||||||
| DFB/23/0769 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 57,60 € | 27.12.2023 | 02.01.2024 | Faktúra | ||||||
| DFB/23/0150 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 142,36 € | 28.03.2023 | 30.03.2023 | Faktúra | ||||||
| DFB/23/0036 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 142,30 € | 30.01.2023 | 01.02.2023 | Faktúra | ||||||
| DFB/23/0158 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 57,60 € | 30.03.2023 | 03.04.2023 | Faktúra | ||||||
| DFB/23/0220 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 137,56 € | 27.04.2023 | 02.05.2023 | Faktúra | ||||||
| DFB/23/0275 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 142,30 € | 31.05.2023 | 07.06.2023 | Faktúra | ||||||
| DFB/23/0217 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 100,00 € | 27.04.2023 | 02.05.2023 | Faktúra | ||||||
| DFB/23/0227 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 69,00 € | 04.05.2023 | 09.05.2023 | Faktúra | ||||||
| DFB/23/0747 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 97,00 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFB/23/0002 | Senior dom Svida | 00696323 | Mariana Petríková CREATION | 51194465 | 20,00 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0514 | Senior dom Svida | 00696323 | Mária Kosťová - KRIŠTAĽ | 35244186 | 255,00 € | 26.09.2023 | 28.09.2023 | Faktúra | ||||||
| DFB/23/0387 | Senior dom Svida | 00696323 | MANUTAN Slovakia s.r.o. | 35885815 | 89,40 € | 28.07.2023 | 01.08.2023 | Faktúra | ||||||
| DFB/23/0490 | Senior dom Svida | 00696323 | M.J.spol.s.r.o | 36471178 | 672,03 € | 19.09.2023 | 26.09.2023 | Faktúra | ||||||
| DFB/23/0171 | Senior dom Svida | 00696323 | M.J.spol.s.r.o | 36471178 | 85,55 € | 06.04.2023 | 17.04.2023 | Faktúra | ||||||
| DFB/23/0145 | Senior dom Svida | 00696323 | Ľuboš Vanda ELCARTECH | 44785577 | 130,00 € | 28.03.2023 | 30.03.2023 | Faktúra | ||||||
| DFB/23/0532 | Senior dom Svida | 00696323 | Ľuboš Vanda ELCARTECH | 44785577 | 97,00 € | 02.10.2023 | 10.10.2023 | Faktúra | ||||||
| DFB/23/0616 | Senior dom Svida | 00696323 | Ľuboš Vanda ELCARTECH | 44785577 | 47,00 € | 07.11.2023 | 09.11.2023 | Faktúra | ||||||
| DFB/23/0402 | Senior dom Svida | 00696323 | L.C.TRADE s.r.o. | 31677657 | 149,00 € | 07.08.2023 | 09.08.2023 | Faktúra | ||||||
| DFB/23/0301 | Senior dom Svida | 00696323 | L.C.TRADE s.r.o. | 31677657 | 125,00 € | 14.06.2023 | 16.06.2023 | Faktúra | ||||||
| DFB/23/0210 | Senior dom Svida | 00696323 | KOVMAK s.r.o. | 51420201 | 20,00 € | 26.04.2023 | 02.05.2023 | Faktúra |