Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0095 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 283,59 € | 03.03.2023 | 09.03.2023 | Faktúra | ||||||
| DFB/23/0112 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 277,84 € | 13.03.2023 | 15.03.2023 | Faktúra | ||||||
| DFB/23/0115 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 409,87 € | 16.03.2023 | 20.03.2023 | Faktúra | ||||||
| DFB/23/0162 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 251,94 € | 30.03.2023 | 03.04.2023 | Faktúra | ||||||
| DFB/23/0178 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 227,66 € | 12.04.2023 | 17.04.2023 | Faktúra | ||||||
| DFB/23/0191 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 352,91 € | 19.04.2023 | 21.04.2023 | Faktúra | ||||||
| DFB/23/0203 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 403,25 € | 24.04.2023 | 26.04.2023 | Faktúra | ||||||
| DFB/23/0221 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 447,29 € | 27.04.2023 | 02.05.2023 | Faktúra | ||||||
| DFB/23/0232 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 364,57 € | 10.05.2023 | 15.05.2023 | Faktúra | ||||||
| DFB/23/0244 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 324,91 € | 15.05.2023 | 17.05.2023 | Faktúra | ||||||
| DFB/23/0252 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 320,34 € | 19.05.2023 | 24.05.2023 | Faktúra | ||||||
| DFB/23/0259 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 57,00 € | 23.05.2023 | 25.05.2023 | Faktúra | ||||||
| DFB/23/0266 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 289,21 € | 29.05.2023 | 01.06.2023 | Faktúra | ||||||
| DFB/23/0298 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 143,15 € | 08.06.2023 | 12.06.2023 | Faktúra | ||||||
| DFB/23/0285 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 431,42 € | 08.06.2023 | 12.06.2023 | Faktúra | ||||||
| DFB/23/0305 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 417,56 € | 14.06.2023 | 16.06.2023 | Faktúra | ||||||
| DFB/23/0323 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 194,74 € | 22.06.2023 | 26.06.2023 | Faktúra | ||||||
| DFB/23/0318 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 374,36 € | 22.06.2023 | 26.06.2023 | Faktúra | ||||||
| DFB/23/0338 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 447,89 € | 29.06.2023 | 10.07.2023 | Faktúra | ||||||
| DFB/23/0047 | Senior dom Svida | 00696323 | WebHouse, s.r.o. | 36743852 | 14,28 € | 06.02.2023 | 25.02.2023 | Faktúra | ||||||
| DFB/23/0092 | Senior dom Svida | 00696323 | WebHouse, s.r.o. | 36743852 | 64,51 € | 03.03.2023 | 09.03.2023 | Faktúra | ||||||
| DFB/23/0674 | Senior dom Svida | 00696323 | ARJO - HUMANIC SK, s.r.o. | 36679607 | 167,20 € | 29.11.2023 | 01.12.2023 | Faktúra | ||||||
| DFB/23/0622 | Senior dom Svida | 00696323 | ARJO - HUMANIC SK, s.r.o. | 36679607 | 4 819,20 € | 07.11.2023 | 09.11.2023 | Faktúra | ||||||
| DFB/23/0549 | Senior dom Svida | 00696323 | ASANARATES s.r.o. Košice | 36606693 | 1 548,00 € | 29.09.2023 | 17.10.2023 | Faktúra | ||||||
| DFB/23/0337 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 137,38 € | 29.06.2023 | 10.07.2023 | Faktúra | ||||||
| DFB/23/0368 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 137,38 € | 18.07.2023 | 20.07.2023 | Faktúra | ||||||
| DFB/23/0405 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 137,38 € | 07.08.2023 | 09.08.2023 | Faktúra | ||||||
| DFB/23/0436 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 137,38 € | 21.08.2023 | 23.08.2023 | Faktúra | ||||||
| DFB/23/0447 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 137,38 € | 28.08.2023 | 04.09.2023 | Faktúra | ||||||
| DFB/23/0478 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 97,31 € | 12.09.2023 | 14.09.2023 | Faktúra |