Faktúry
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/21/0798 | Senior dom Svida | 00696323 | Ing. Peter Tomčo - BPaPO | 46302654 | 150,00 € | 03.12.2021 | 07.12.2021 | Faktúra | ||||||
DFB/21/0334 | Senior dom Svida | 00696323 | Ing. Peter Tomčo - BPaPO | 46302654 | 150,00 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
DFB/21/0563 | Senior dom Svida | 00696323 | Ing. Peter Tomčo - BPaPO | 46302654 | 150,00 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
DFB/21/0110 | Senior dom Svida | 00696323 | Ing. Peter Tomčo - BPaPO | 46302654 | 150,00 € | 08.03.2021 | 10.03.2021 | Faktúra | ||||||
DFB/21/0356 | Senior dom Svida | 00696323 | TATRA TRUCK s.r.o. | 46174257 | 66,00 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
DFB/21/0343 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 585,12 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
DFB/21/0409 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 532,95 € | 30.06.2021 | 09.07.2021 | Faktúra | ||||||
DFB/21/0475 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 544,10 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
DFB/21/0557 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 570,75 € | 31.08.2021 | 08.09.2021 | Faktúra | ||||||
DFB/21/0652 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 608,82 € | 30.09.2021 | 14.10.2021 | Faktúra | ||||||
DFB/21/0720 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 721,52 € | 29.10.2021 | 11.11.2021 | Faktúra | ||||||
DFB/21/0804 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 685,82 € | 30.11.2021 | 07.12.2021 | Faktúra | ||||||
DFB/21/0896 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 776,52 € | 31.12.2021 | 27.01.2022 | Faktúra | ||||||
DFB/21/0066 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 750,55 € | 04.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0107 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 700,80 € | 08.03.2021 | 10.03.2021 | Faktúra | ||||||
DFB/21/0197 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 775,84 € | 31.03.2021 | 12.04.2021 | Faktúra | ||||||
DFB/21/0260 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 661,27 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
DFB/21/0706 | Senior dom Svida | 00696323 | 3lobit, s. r. o. | 46020152 | 1 042,40 € | 02.11.2021 | 09.11.2021 | Faktúra | ||||||
DFB/21/0797 | Senior dom Svida | 00696323 | 3lobit, s. r. o. | 46020152 | 3 647,00 € | 03.12.2021 | 07.12.2021 | Faktúra | ||||||
DFB/21/0796 | Senior dom Svida | 00696323 | 3lobit, s. r. o. | 46020152 | 3 714,80 € | 03.12.2021 | 07.12.2021 | Faktúra | ||||||
DFB/21/0743 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 1 684,96 € | 12.11.2021 | 16.11.2021 | Faktúra | ||||||
DFB/21/0759 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 595,08 € | 22.11.2021 | 24.11.2021 | Faktúra | ||||||
DFB/21/0801 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 750,82 € | 03.12.2021 | 07.12.2021 | Faktúra | ||||||
DFB/21/0813 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 124,58 € | 07.12.2021 | 09.12.2021 | Faktúra | ||||||
DFB/21/0065 | Senior dom Svida | 00696323 | Eko Consulting Group s.r.o. | 45712913 | 419,98 € | 04.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0054 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 113,34 € | 29.01.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0166 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 100,32 € | 29.03.2021 | 31.03.2021 | Faktúra | ||||||
DFB/21/0250 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 95,10 € | 30.04.2021 | 07.05.2021 | Faktúra | ||||||
DFB/21/0327 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 86,64 € | 31.05.2021 | 08.06.2021 | Faktúra | ||||||
DFB/21/0382 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 91,20 € | 28.06.2021 | 01.07.2021 | Faktúra |