Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0463 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 37,10 € | 22.07.2021 | 27.07.2021 | Faktúra | ||||||
| DFB/21/0496 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 30,62 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
| DFB/21/0577 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 37,78 € | 09.09.2021 | 13.09.2021 | Faktúra | ||||||
| DFB/21/0613 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 35,55 € | 24.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0688 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 43,62 € | 25.10.2021 | 28.10.2021 | Faktúra | ||||||
| DFB/21/0760 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 64,78 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0816 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 75,60 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0878 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 69,89 € | 27.12.2021 | 30.12.2021 | Faktúra | ||||||
| DFB/21/0538 | Senior dom Svida | 00696323 | Poradca ponikateľa,s,r,o. | 31592503 | 92,80 € | 26.08.2021 | 31.08.2021 | Faktúra | ||||||
| DFB/21/0537 | Senior dom Svida | 00696323 | Poradca ponikateľa,s,r,o. | 31592503 | 165,00 € | 26.08.2021 | 31.08.2021 | Faktúra | ||||||
| DFB/21/0201 | Senior dom Svida | 00696323 | VEJEX, s.r.o. | 31655441 | 21,60 € | 08.04.2021 | 12.04.2021 | Faktúra | ||||||
| DFB/21/0872 | Senior dom Svida | 00696323 | VEJEX, s.r.o. | 31655441 | 72,05 € | 27.12.2021 | 29.12.2021 | Faktúra | ||||||
| DFB/21/0406 | Senior dom Svida | 00696323 | IKARO s.r.o. | 31656544 | 36,00 € | 30.06.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0332 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 01.06.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0410 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 06.07.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0491 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
| DFB/21/0576 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 09.09.2021 | 13.09.2021 | Faktúra | ||||||
| DFB/21/0637 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 05.10.2021 | 07.10.2021 | Faktúra | ||||||
| DFB/21/0715 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 04.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0008 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 18.01.2021 | 28.01.2021 | Faktúra | ||||||
| DFB/21/0178 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 30.03.2021 | 01.04.2021 | Faktúra | ||||||
| DFB/21/0179 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 31.03.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0199 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 08.04.2021 | 12.04.2021 | Faktúra | ||||||
| DFB/21/0287 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 19.05.2021 | 21.05.2021 | Faktúra | ||||||
| DFB/21/0892 | Senior dom Svida | 00696323 | L.C.TRADE, s.r.o. | 31677657 | 950,00 € | 30.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0836 | Senior dom Svida | 00696323 | Lekáreň DANKA | 31711707 | 3 231,34 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0794 | Senior dom Svida | 00696323 | TORNO, s.r.o. | 31718841 | 169,46 € | 02.12.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0793 | Senior dom Svida | 00696323 | TORNO, s.r.o. | 31718841 | 154,24 € | 02.12.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0670 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 14.10.2021 | 18.10.2021 | Faktúra | ||||||
| DFB/21/0747 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 15.11.2021 | 22.11.2021 | Faktúra |