Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0481 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 31,68 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0480 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 200,10 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0479 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 57,20 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0544 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 9,79 € | 02.09.2022 | 07.09.2022 | Faktúra | ||||||
| DFB/22/0543 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 20,40 € | 02.09.2022 | 07.09.2022 | Faktúra | ||||||
| DFB/22/0542 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 45,90 € | 02.09.2022 | 07.09.2022 | Faktúra | ||||||
| DFB/22/0621 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 174,29 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0620 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 74,80 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0619 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 50,30 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0310 | Senior dom Svida | 00696323 | Projekt JM s.r.o. | 46541853 | 300,00 € | 25.05.2022 | 27.05.2022 | Faktúra | ||||||
| DFB/22/0077 | Senior dom Svida | 00696323 | Nakladatelství FORUM s.r.o., organizačná zložka | 46490213 | 226,80 € | 10.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0100 | Senior dom Svida | 00696323 | Slavomír Artim | 46292349 | 105,00 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0805 | Senior dom Svida | 00696323 | ČECHOVO, s.r.o. | 46186484 | 507,96 € | 21.12.2022 | 28.12.2022 | Faktúra | ||||||
| DFB/22/0627 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 059,56 € | 30.09.2022 | 18.10.2022 | Faktúra | ||||||
| DFB/22/0695 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 223,07 € | 31.10.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0757 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 230,13 € | 30.11.2022 | 10.12.2022 | Faktúra | ||||||
| DFB/22/0846 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 320,56 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0065 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 530,75 € | 31.01.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0149 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 253,43 € | 28.02.2022 | 15.03.2022 | Faktúra | ||||||
| DFB/22/0225 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 419,49 € | 31.03.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0287 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 103,73 € | 29.04.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0356 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 927,52 € | 31.05.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0419 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 891,52 € | 30.06.2022 | 09.07.2022 | Faktúra | ||||||
| DFB/22/0488 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 963,91 € | 29.07.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0554 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 069,60 € | 31.08.2022 | 20.09.2022 | Faktúra | ||||||
| DFB/22/0584 | Senior dom Svida | 00696323 | 3lobit, s. r. o. | 46020152 | 267,00 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0179 | Senior dom Svida | 00696323 | 3lobit, s. r. o. | 46020152 | 142,46 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
| DFB/22/0254 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 626,68 € | 26.04.2022 | 28.04.2022 | Faktúra | ||||||
| DFB/22/0272 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 2 233,52 € | 02.05.2022 | 04.05.2022 | Faktúra | ||||||
| DFB/22/0638 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 696,15 € | 14.10.2022 | 19.10.2022 | Faktúra |