Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/24/0217 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 73,40 € | 28.03.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0218 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 260,40 € | 28.03.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0219 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 170,50 € | 28.03.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0293 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 63,20 € | 30.04.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0294 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 215,20 € | 30.04.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0295 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 61,90 € | 30.04.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0053 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 461,15 € | 29.01.2024 | 02.02.2024 | Faktúra | ||||||
| DFB/24/0177 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 325,75 € | 18.03.2024 | 21.03.2024 | Faktúra | ||||||
| DFB/24/0328 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 429,12 € | 15.05.2024 | 18.05.2024 | Faktúra | ||||||
| DFB/24/0103 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 125,01 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0292 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 115,00 € | 30.04.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0196 | Senior dom Svida | 00696323 | SAGAP, s.r.o. | 47483156 | 421,94 € | 21.03.2024 | 26.03.2024 | Faktúra | ||||||
| DFB/24/0206 | Senior dom Svida | 00696323 | ODPADY RECYCLING, s.r.o. | 50125737 | 47,04 € | 26.03.2024 | 29.03.2024 | Faktúra | ||||||
| DFB/24/0059 | Senior dom Svida | 00696323 | 3P - Projekt n.o. | 50392701 | 264,00 € | 30.01.2024 | 02.02.2024 | Faktúra | ||||||
| DFB/24/0099 | Senior dom Svida | 00696323 | ENAU s. r. o. | 50444026 | 2 400,00 € | 14.02.2024 | 21.02.2024 | Faktúra | ||||||
| DFB/24/0070 | Senior dom Svida | 00696323 | interNETmania SK s.r.o. | 50462164 | 144,32 € | 06.02.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0210 | Senior dom Svida | 00696323 | Prestav design s. r. o. | 50869787 | 200,00 € | 27.03.2024 | 03.04.2024 | Faktúra | ||||||
| DFB/24/0211 | Senior dom Svida | 00696323 | Prestav design s. r. o. | 50869787 | 100,00 € | 27.03.2024 | 03.04.2024 | Faktúra | ||||||
| DFB/24/0310 | Senior dom Svida | 00696323 | Prestav design s. r. o. | 50869787 | 400,00 € | 07.05.2024 | 11.05.2024 | Faktúra | ||||||
| DFB/24/0116 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 182,48 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0150 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 68,40 € | 04.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0221 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 77,52 € | 03.04.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0304 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 100,32 € | 03.05.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0175 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 559,78 € | 12.03.2024 | 16.03.2024 | Faktúra | ||||||
| DFB/24/0198 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 395,69 € | 22.03.2024 | 28.03.2024 | Faktúra | ||||||
| DFB/24/0226 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 580,92 € | 28.03.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0250 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 515,37 € | 15.04.2024 | 19.04.2024 | Faktúra | ||||||
| DFB/24/0265 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 522,41 € | 23.04.2024 | 30.04.2024 | Faktúra | ||||||
| DFB/24/0308 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 395,00 € | 30.04.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0160 | Senior dom Svida | 00696323 | OZ Akadémia vzdelávania a výskumu v sociál. službách | 51216477 | 780,00 € | 08.03.2024 | 15.03.2024 | Faktúra |