Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0365 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 214,38 € | 15.06.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0359 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 15.06.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0366 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 633,57 € | 15.06.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0362 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 141,12 € | 15.06.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0361 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 74,98 € | 15.06.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0364 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 192,00 € | 15.06.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0363 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 140,64 € | 15.06.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0357 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 324,00 € | 15.06.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0358 | Senior dom Svida | 00696323 | Ing. Marián Štofčík - RELMEX | 41607694 | 110,00 € | 15.06.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0360 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 3,96 € | 15.06.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0356 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 927,52 € | 31.05.2022 | 22.06.2022 | Faktúra | ||||||
| DFB/22/0368 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 352,49 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0375 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 224,26 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0367 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 65,70 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0379 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 216,08 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0378 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 303,41 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0377 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 1 081,85 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0376 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 591,08 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0373 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 198,70 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0372 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 347,99 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0371 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 71,46 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0374 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 291,20 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0370 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0369 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 154,03 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0389 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 191,20 € | 23.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0384 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 271,67 € | 23.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0388 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 732,42 € | 23.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0387 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 123,07 € | 23.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0386 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 238,92 € | 23.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0385 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 76,63 € | 23.06.2022 | 28.06.2022 | Faktúra |