Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0161 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 245,34 € | 30.03.2023 | 03.04.2023 | Faktúra | ||||||
| DFB/23/0180 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 40,20 € | 12.04.2023 | 17.04.2023 | Faktúra | ||||||
| DFB/23/0192 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 86,71 € | 19.04.2023 | 21.04.2023 | Faktúra | ||||||
| DFB/23/0242 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 156,00 € | 15.05.2023 | 17.05.2023 | Faktúra | ||||||
| DFB/23/0267 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 123,19 € | 29.05.2023 | 01.06.2023 | Faktúra | ||||||
| DFB/23/0297 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 106,63 € | 08.06.2023 | 12.06.2023 | Faktúra | ||||||
| DFB/23/0313 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 39,78 € | 20.06.2023 | 22.06.2023 | Faktúra | ||||||
| DFB/23/0658 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 61,42 € | 20.11.2023 | 22.11.2023 | Faktúra | ||||||
| DFB/23/0656 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 85,56 € | 16.11.2023 | 22.11.2023 | Faktúra | ||||||
| DFB/23/0720 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 92,09 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0703 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 95,87 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0756 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 148,90 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFB/23/0322 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 114,78 € | 22.06.2023 | 26.06.2023 | Faktúra | ||||||
| DFB/23/0336 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 47,70 € | 29.06.2023 | 10.07.2023 | Faktúra | ||||||
| DFB/23/0371 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 104,28 € | 18.07.2023 | 20.07.2023 | Faktúra | ||||||
| DFB/23/0382 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 152,95 € | 21.07.2023 | 25.07.2023 | Faktúra | ||||||
| DFB/23/0391 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 70,32 € | 28.07.2023 | 01.08.2023 | Faktúra | ||||||
| DFB/23/0407 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 124,74 € | 07.08.2023 | 09.08.2023 | Faktúra | ||||||
| DFB/23/0430 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 77,74 € | 17.08.2023 | 21.08.2023 | Faktúra | ||||||
| DFB/23/0448 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 64,74 € | 28.08.2023 | 04.09.2023 | Faktúra | ||||||
| DFB/23/0452 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 82,44 € | 31.08.2023 | 07.09.2023 | Faktúra | ||||||
| DFB/23/0494 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 122,34 € | 19.09.2023 | 26.09.2023 | Faktúra | ||||||
| DFB/23/0505 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 134,20 € | 25.09.2023 | 27.09.2023 | Faktúra | ||||||
| DFB/23/0539 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 105,36 € | 05.10.2023 | 10.10.2023 | Faktúra | ||||||
| DFB/23/0596 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 105,92 € | 26.10.2023 | 03.11.2023 | Faktúra | ||||||
| DFB/23/0612 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 94,68 € | 03.11.2023 | 07.11.2023 | Faktúra | ||||||
| DFB/23/0375 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 274,75 € | 18.07.2023 | 20.07.2023 | Faktúra | ||||||
| DFB/23/0033 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 423,50 € | 30.01.2023 | 01.02.2023 | Faktúra | ||||||
| DFB/23/0277 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 140,00 € | 31.05.2023 | 07.06.2023 | Faktúra | ||||||
| DFB/23/0209 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 485,24 € | 26.04.2023 | 02.05.2023 | Faktúra |