Faktúry
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/21/0296 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 105,60 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
DFB/21/0335 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 69,60 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
DFB/21/0655 | Senior dom Svida | 00696323 | Ľuboš Vanda ELCARTECH | 44785577 | 242,20 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
DFB/21/0009 | Senior dom Svida | 00696323 | Ľuboš Vanda ELCARTECH | 44785577 | 124,00 € | 18.01.2021 | 28.01.2021 | Faktúra | ||||||
DFB/21/0330 | Senior dom Svida | 00696323 | AUTOSERVIS Peter Bochnovič | 44870159 | 407,69 € | 01.06.2021 | 08.06.2021 | Faktúra | ||||||
DFB/21/0017 | Senior dom Svida | 00696323 | LIFETIME SLOVAKIA, s.r.o. | 45245746 | 1 957,20 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0042 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 229,75 € | 27.01.2021 | 30.01.2021 | Faktúra | ||||||
DFB/21/0043 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 179,55 € | 27.01.2021 | 30.01.2021 | Faktúra | ||||||
DFB/21/0030 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 235,10 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0024 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 483,63 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0053 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 191,90 € | 29.01.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0087 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 363,27 € | 17.02.2021 | 25.02.2021 | Faktúra | ||||||
DFB/21/0097 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 146,07 € | 25.02.2021 | 01.03.2021 | Faktúra | ||||||
DFB/21/0121 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 167,27 € | 08.03.2021 | 10.03.2021 | Faktúra | ||||||
DFB/21/0120 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 366,39 € | 08.03.2021 | 10.03.2021 | Faktúra | ||||||
DFB/21/0146 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 152,99 € | 17.03.2021 | 22.03.2021 | Faktúra | ||||||
DFB/21/0145 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 155,92 € | 17.03.2021 | 22.03.2021 | Faktúra | ||||||
DFB/21/0165 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 320,37 € | 25.03.2021 | 29.03.2021 | Faktúra | ||||||
DFB/21/0185 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 520,20 € | 31.03.2021 | 08.04.2021 | Faktúra | ||||||
DFB/21/0222 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 347,83 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0243 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 199,55 € | 27.04.2021 | 03.05.2021 | Faktúra | ||||||
DFB/21/0272 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 346,70 € | 07.05.2021 | 12.05.2021 | Faktúra | ||||||
DFB/21/0292 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 275,41 € | 19.05.2021 | 21.05.2021 | Faktúra | ||||||
DFB/21/0306 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 222,94 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
DFB/21/0319 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 152,27 € | 28.05.2021 | 01.06.2021 | Faktúra | ||||||
DFB/21/0350 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 258,74 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
DFB/21/0369 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 149,38 € | 22.06.2021 | 25.06.2021 | Faktúra | ||||||
DFB/21/0398 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 132,08 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
DFB/21/0397 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 242,98 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
DFB/21/0432 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 286,97 € | 08.07.2021 | 13.07.2021 | Faktúra |