Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0827 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 09.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0340 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0362 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 11.06.2021 | 24.06.2021 | Faktúra | ||||||
| DFB/21/0460 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 22.07.2021 | 27.07.2021 | Faktúra | ||||||
| DFB/21/0513 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 16.08.2021 | 19.08.2021 | Faktúra | ||||||
| DFB/21/0582 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 13.09.2021 | 20.09.2021 | Faktúra | ||||||
| DFB/21/0014 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
| DFB/21/0010 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 23,40 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
| DFB/21/0080 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 17.02.2021 | 25.02.2021 | Faktúra | ||||||
| DFB/21/0079 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 17.02.2021 | 25.02.2021 | Faktúra | ||||||
| DFB/21/0116 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 08.03.2021 | 10.03.2021 | Faktúra | ||||||
| DFB/21/0115 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 08.03.2021 | 10.03.2021 | Faktúra | ||||||
| DFB/21/0141 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 17.03.2021 | 22.03.2021 | Faktúra | ||||||
| DFB/21/0211 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 14.04.2021 | 16.04.2021 | Faktúra | ||||||
| DFB/21/0214 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 19.04.2021 | 21.04.2021 | Faktúra | ||||||
| DFB/21/0264 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
| DFB/21/0275 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 12.05.2021 | 14.05.2021 | Faktúra | ||||||
| DFB/21/0106 | Senior dom Svida | 00696323 | Regionálne vzdelávacie centrum Prešov | 31954120 | 37,00 € | 08.03.2021 | 10.03.2021 | Faktúra | ||||||
| DFB/21/0046 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 456,65 € | 27.01.2021 | 30.01.2021 | Faktúra | ||||||
| DFB/21/0028 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 392,95 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
| DFB/21/0092 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 430,43 € | 25.02.2021 | 01.03.2021 | Faktúra | ||||||
| DFB/21/0091 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 112,88 € | 25.02.2021 | 01.03.2021 | Faktúra | ||||||
| DFB/21/0148 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 824,88 € | 17.03.2021 | 22.03.2021 | Faktúra | ||||||
| DFB/21/0182 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 516,06 € | 31.03.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0226 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 250,30 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0249 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 376,93 € | 30.04.2021 | 07.05.2021 | Faktúra | ||||||
| DFB/21/0302 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 411,41 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
| DFB/21/0628 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 241,13 € | 29.09.2021 | 01.10.2021 | Faktúra | ||||||
| DFB/21/0674 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 310,19 € | 14.10.2021 | 18.10.2021 | Faktúra | ||||||
| DFB/21/0700 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 352,86 € | 29.10.2021 | 09.11.2021 | Faktúra |