Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0503 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 137,52 € | 18.08.2022 | 23.08.2022 | Faktúra | ||||||
| DFB/22/0514 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 130,66 € | 22.08.2022 | 25.08.2022 | Faktúra | ||||||
| DFB/22/0526 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 112,82 € | 30.08.2022 | 03.09.2022 | Faktúra | ||||||
| DFB/22/0541 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 98,50 € | 02.09.2022 | 07.09.2022 | Faktúra | ||||||
| DFB/22/0534 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 112,70 € | 31.08.2022 | 07.09.2022 | Faktúra | ||||||
| DFB/22/0557 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 113,27 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
| DFB/22/0581 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 247,20 € | 20.09.2022 | 23.09.2022 | Faktúra | ||||||
| DFB/22/0575 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 221,71 € | 20.09.2022 | 23.09.2022 | Faktúra | ||||||
| DFB/22/0591 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 98,33 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0607 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 139,15 € | 29.09.2022 | 04.10.2022 | Faktúra | ||||||
| DFB/22/0599 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 181,45 € | 29.09.2022 | 04.10.2022 | Faktúra | ||||||
| DFB/22/0644 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 291,82 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0632 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 169,43 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0658 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 185,68 € | 24.10.2022 | 27.10.2022 | Faktúra | ||||||
| DFB/22/0668 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 308,81 € | 26.10.2022 | 29.10.2022 | Faktúra | ||||||
| DFB/22/0690 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 190,58 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
| DFB/22/0706 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 298,28 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
| DFB/22/0715 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 172,58 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0728 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 163,08 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0753 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 206,59 € | 02.12.2022 | 07.12.2022 | Faktúra | ||||||
| DFB/22/0769 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 236,04 € | 09.12.2022 | 14.12.2022 | Faktúra | ||||||
| DFB/22/0797 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 216,41 € | 19.12.2022 | 22.12.2022 | Faktúra | ||||||
| DFB/22/0808 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 209,94 € | 21.12.2022 | 28.12.2022 | Faktúra | ||||||
| DFB/22/0839 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 246,48 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0773 | Senior dom Svida | 00696323 | HUMAN PRO, s.r.o. | 45459096 | 715,20 € | 12.12.2022 | 15.12.2022 | Faktúra | ||||||
| DFB/22/0708 | Senior dom Svida | 00696323 | Ľuboš Vanda ELCARTECH | 44785577 | 223,00 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0446 | Senior dom Svida | 00696323 | Ľuboš Vanda ELCARTECH | 44785577 | 196,00 € | 20.07.2022 | 23.07.2022 | Faktúra | ||||||
| DFB/22/0775 | Senior dom Svida | 00696323 | Kníhkupectvo MEDZI RIADKAMI Projectinvesta s.r.o. | 44495552 | 157,17 € | 12.12.2022 | 15.12.2022 | Faktúra | ||||||
| DFB/22/0178 | Senior dom Svida | 00696323 | HB construction, s.r.o. | 44401302 | 491,00 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
| DFB/22/0032 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 131,76 € | 27.01.2022 | 31.01.2022 | Faktúra |