Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0749 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 598,76 € | 16.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0786 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 479,03 € | 30.11.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0850 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 484,62 € | 20.12.2021 | 22.12.2021 | Faktúra | ||||||
| DFB/21/0858 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 241,04 € | 20.12.2021 | 23.12.2021 | Faktúra | ||||||
| DFB/21/0317 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 383,71 € | 28.05.2021 | 01.06.2021 | Faktúra | ||||||
| DFB/21/0378 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 884,21 € | 22.06.2021 | 25.06.2021 | Faktúra | ||||||
| DFB/21/0403 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 444,46 € | 29.06.2021 | 02.07.2021 | Faktúra | ||||||
| DFB/21/0451 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 763,97 € | 19.07.2021 | 22.07.2021 | Faktúra | ||||||
| DFB/21/0468 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 121,28 € | 26.07.2021 | 10.08.2021 | Faktúra | ||||||
| DFB/21/0530 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 409,66 € | 20.08.2021 | 25.08.2021 | Faktúra | ||||||
| DFB/21/0552 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 304,65 € | 30.08.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0591 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 339,18 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0081 | Senior dom Svida | 00696323 | Nartech, Marek Špak | 33103496 | 116,26 € | 17.02.2021 | 25.02.2021 | Faktúra | ||||||
| DFB/21/0862 | Senior dom Svida | 00696323 | Nartech, Marek Špak | 33103496 | 315,00 € | 21.12.2021 | 23.12.2021 | Faktúra | ||||||
| DFB/21/0689 | Senior dom Svida | 00696323 | Energospol Dušan Poperník | 33104921 | 1 847,14 € | 25.10.2021 | 28.10.2021 | Faktúra | ||||||
| DFB/21/0806 | Senior dom Svida | 00696323 | Energospol Dušan Poperník | 33104921 | 536,71 € | 06.12.2021 | 08.12.2021 | Faktúra | ||||||
| DFB/21/0664 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 76,08 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0663 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 69,12 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0662 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 57,12 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0661 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 52,80 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0647 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 85,56 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0646 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 22,08 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0645 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 85,58 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0683 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 60,24 € | 20.10.2021 | 25.10.2021 | Faktúra | ||||||
| DFB/21/0682 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 90,12 € | 20.10.2021 | 25.10.2021 | Faktúra | ||||||
| DFB/21/0692 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 65,04 € | 25.10.2021 | 28.10.2021 | Faktúra | ||||||
| DFB/21/0691 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 69,12 € | 25.10.2021 | 28.10.2021 | Faktúra | ||||||
| DFB/21/0690 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 129,36 € | 25.10.2021 | 28.10.2021 | Faktúra | ||||||
| DFB/21/0703 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 53,52 € | 29.10.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0702 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 21,12 € | 29.10.2021 | 09.11.2021 | Faktúra |