Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0324 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 48,08 € | 22.06.2023 | 26.06.2023 | Faktúra | ||||||
| DFB/23/0358 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 29,20 € | 10.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0378 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 45,41 € | 21.07.2023 | 25.07.2023 | Faktúra | ||||||
| DFB/23/0416 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 47,61 € | 08.08.2023 | 10.08.2023 | Faktúra | ||||||
| DFB/23/0471 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 49,88 € | 08.09.2023 | 14.09.2023 | Faktúra | ||||||
| DFB/23/0503 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 95,28 € | 25.09.2023 | 27.09.2023 | Faktúra | ||||||
| DFB/23/0546 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 47,75 € | 09.10.2023 | 17.10.2023 | Faktúra | ||||||
| DFB/23/0573 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 49,76 € | 23.10.2023 | 25.10.2023 | Faktúra | ||||||
| DFB/23/0143 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 60,11 € | 28.03.2023 | 30.03.2023 | Faktúra | ||||||
| DFB/23/0023 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 1,60 € | 24.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0001 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 76,01 € | 10.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0063 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 34,85 € | 23.02.2023 | 27.02.2023 | Faktúra | ||||||
| DFB/23/0100 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 39,80 € | 08.03.2023 | 10.03.2023 | Faktúra | ||||||
| DFB/23/0231 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 49,77 € | 10.05.2023 | 15.05.2023 | Faktúra | ||||||
| DFB/23/0255 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 45,34 € | 23.05.2023 | 25.05.2023 | Faktúra | ||||||
| DFB/23/0293 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 47,01 € | 08.06.2023 | 12.06.2023 | Faktúra | ||||||
| DFB/23/0623 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 64,04 € | 08.11.2023 | 10.11.2023 | Faktúra | ||||||
| DFB/23/0670 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 70,24 € | 27.11.2023 | 29.11.2023 | Faktúra | ||||||
| DFB/23/0711 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 34,96 € | 08.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0749 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 106,59 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFB/23/0731 | Senior dom Svida | 00696323 | Slovenská legálna metrológia,n.o. | 37954521 | 155,40 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0515 | Senior dom Svida | 00696323 | Slovenská Alzheimerova spoločnosť | 31792596 | 142,70 € | 26.09.2023 | 28.09.2023 | Faktúra | ||||||
| DFB/23/0353 | Senior dom Svida | 00696323 | SLOVCARE s.r.o. | 46520261 | 865,00 € | 10.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0348 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 34,56 € | 30.06.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0347 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 30.06.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0346 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 30.06.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0415 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 31.07.2023 | 10.08.2023 | Faktúra | ||||||
| DFB/23/0414 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 26,38 € | 31.07.2023 | 10.08.2023 | Faktúra | ||||||
| DFB/23/0413 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 31.07.2023 | 10.08.2023 | Faktúra | ||||||
| DFB/23/0468 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 31,19 € | 31.08.2023 | 14.09.2023 | Faktúra |