Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0228 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0283 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 06.05.2022 | 10.05.2022 | Faktúra | ||||||
| DFB/22/0169 | Senior dom Svida | 00696323 | L.C.TRADE s.r.o. | 31677657 | 630,00 € | 21.03.2022 | 23.03.2022 | Faktúra | ||||||
| DFB/22/0828 | Senior dom Svida | 00696323 | L.C.TRADE, s.r.o. | 31677657 | 5 690,00 € | 27.12.2022 | 30.12.2022 | Faktúra | ||||||
| DFB/22/0553 | Senior dom Svida | 00696323 | L.C.TRADE s.r.o. | 31677657 | 536,92 € | 07.09.2022 | 10.09.2022 | Faktúra | ||||||
| DFB/22/0722 | Senior dom Svida | 00696323 | TORNO, s.r.o. | 31718841 | 207,55 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0642 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0717 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0790 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 15.12.2022 | 21.12.2022 | Faktúra | ||||||
| DFB/22/0018 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 19.01.2022 | 27.01.2022 | Faktúra | ||||||
| DFB/22/0082 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 14.02.2022 | 16.02.2022 | Faktúra | ||||||
| DFB/22/0147 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 11.03.2022 | 15.03.2022 | Faktúra | ||||||
| DFB/22/0243 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 21.04.2022 | 26.04.2022 | Faktúra | ||||||
| DFB/22/0298 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 17.05.2022 | 20.05.2022 | Faktúra | ||||||
| DFB/22/0359 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 15.06.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0430 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0500 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 18.08.2022 | 23.08.2022 | Faktúra | ||||||
| DFB/22/0564 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 19.09.2022 | 22.09.2022 | Faktúra | ||||||
| DFB/22/0382 | Senior dom Svida | 00696323 | Regionálne vzdelávacie centrum Prešov | 31954120 | 78,00 € | 23.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0028 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 504,12 € | 19.01.2022 | 27.01.2022 | Faktúra | ||||||
| DFB/22/0045 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 128,36 € | 27.01.2022 | 31.01.2022 | Faktúra | ||||||
| DFB/22/0090 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 503,43 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0125 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 536,43 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0166 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 201,49 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
| DFB/22/0202 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 373,15 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0245 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 388,32 € | 21.04.2022 | 26.04.2022 | Faktúra | ||||||
| DFB/22/0709 | Senior dom Svida | 00696323 | Energospol Dušan Poperník | 33104921 | 561,84 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0649 | Senior dom Svida | 00696323 | Iveta Sokolová-OPTIMA | 33634319 | 331,00 € | 19.10.2022 | 22.10.2022 | Faktúra | ||||||
| DFB/22/0648 | Senior dom Svida | 00696323 | Iveta Sokolová-OPTIMA | 33634319 | 946,80 € | 19.10.2022 | 22.10.2022 | Faktúra | ||||||
| DFB/22/0390 | Senior dom Svida | 00696323 | Iveta Sokolová-OPTIMA | 33634319 | 342,00 € | 28.06.2022 | 01.07.2022 | Faktúra |