Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0412 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 665,72 € | 31.07.2023 | 10.08.2023 | Faktúra | ||||||
| DFB/23/0463 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 05.09.2023 | 07.09.2023 | Faktúra | ||||||
| DFB/23/0464 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 753,43 € | 31.08.2023 | 14.09.2023 | Faktúra | ||||||
| DFB/23/0533 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 02.10.2023 | 10.10.2023 | Faktúra | ||||||
| DFB/23/0560 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 585,13 € | 29.09.2023 | 17.10.2023 | Faktúra | ||||||
| DFB/23/0582 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | -22 186,72 € | 24.10.2023 | 24.10.2023 | Faktúra | ||||||
| DFB/23/0583 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | -638,51 € | 24.10.2023 | 24.10.2023 | Faktúra | ||||||
| DFB/23/0618 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 07.11.2023 | 09.11.2023 | Faktúra | ||||||
| DFB/23/0642 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 816,93 € | 31.10.2023 | 16.11.2023 | Faktúra | ||||||
| DFB/23/0692 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 04.12.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0729 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 858,62 € | 30.11.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0727 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 646,00 € | 13.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0785 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 5 864,45 € | 28.12.2023 | 25.01.2024 | Faktúra | ||||||
| DFB/23/0783 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 205,06 € | 28.12.2023 | 25.01.2024 | Faktúra | ||||||
| DFB/23/0206 | Senior dom Svida | 00696323 | Spolok sv. Vojtecha - VOJTECH spol. s r.o. | 31434541 | 170,00 € | 26.04.2023 | 02.05.2023 | Faktúra | ||||||
| DFB/23/0146 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 255,53 € | 28.03.2023 | 30.03.2023 | Faktúra | ||||||
| DFB/23/0147 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 57,00 € | 28.03.2023 | 30.03.2023 | Faktúra | ||||||
| DFB/23/0024 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 362,95 € | 24.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0012 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 206,60 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0011 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 246,04 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0010 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 133,65 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0035 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 208,47 € | 30.01.2023 | 01.02.2023 | Faktúra | ||||||
| DFB/23/0052 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 275,45 € | 08.02.2023 | 25.02.2023 | Faktúra | ||||||
| DFB/23/0075 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 190,43 € | 23.02.2023 | 27.02.2023 | Faktúra | ||||||
| DFB/23/0074 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 53,00 € | 23.02.2023 | 27.02.2023 | Faktúra | ||||||
| DFB/23/0073 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 298,50 € | 23.02.2023 | 27.02.2023 | Faktúra | ||||||
| DFB/23/0081 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 185,96 € | 27.02.2023 | 01.03.2023 | Faktúra | ||||||
| DFB/23/0095 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 283,59 € | 03.03.2023 | 09.03.2023 | Faktúra | ||||||
| DFB/23/0112 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 277,84 € | 13.03.2023 | 15.03.2023 | Faktúra | ||||||
| DFB/23/0115 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 409,87 € | 16.03.2023 | 20.03.2023 | Faktúra |