Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0617 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 160,96 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0626 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 93,31 € | 29.09.2021 | 01.10.2021 | Faktúra | ||||||
| DFB/21/0666 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 215,09 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0644 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 164,46 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0685 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 191,10 € | 20.10.2021 | 25.10.2021 | Faktúra | ||||||
| DFB/21/0684 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 21,00 € | 20.10.2021 | 25.10.2021 | Faktúra | ||||||
| DFB/21/0694 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 116,31 € | 25.10.2021 | 28.10.2021 | Faktúra | ||||||
| DFB/21/0704 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 223,31 € | 29.10.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0701 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 151,89 € | 29.10.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0725 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 47,78 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0735 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 142,12 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0734 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 133,92 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0751 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 77,56 € | 16.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0750 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 72,42 € | 16.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0765 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 133,68 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0764 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 148,75 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0774 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 28,00 € | 25.11.2021 | 29.11.2021 | Faktúra | ||||||
| DFB/21/0780 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 68,34 € | 26.11.2021 | 30.11.2021 | Faktúra | ||||||
| DFB/21/0785 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 85,97 € | 30.11.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0807 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 122,57 € | 06.12.2021 | 08.12.2021 | Faktúra | ||||||
| DFB/21/0821 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 91,99 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0833 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 182,34 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0851 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 137,14 € | 20.12.2021 | 22.12.2021 | Faktúra | ||||||
| DFB/21/0849 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 85,22 € | 20.12.2021 | 22.12.2021 | Faktúra | ||||||
| DFB/21/0868 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 204,00 € | 23.12.2021 | 28.12.2021 | Faktúra | ||||||
| DFB/21/0888 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 201,68 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0011 | Senior dom Svida | 00696323 | Oprava,servis vah | 37116321 | 74,40 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
| DFB/21/0632 | Senior dom Svida | 00696323 | Ing. Rudolf Oravec - EMRON | 37259407 | 242,40 € | 29.09.2021 | 01.10.2021 | Faktúra | ||||||
| DFB/21/0568 | Senior dom Svida | 00696323 | Pavol Sivák - PONO PRESS | 37653903 | 63,00 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0707 | Senior dom Svida | 00696323 | Vidiek, n.o. | 37886240 | 25,90 € | 02.11.2021 | 09.11.2021 | Faktúra |