Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0410 | Senior dom Svida | 00696323 | Jozef Laca - Pohrebné sluzby | 35248602 | 445,60 € | 06.07.2022 | 09.07.2022 | Faktúra | ||||||
| DFB/22/0409 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 322,90 € | 06.07.2022 | 09.07.2022 | Faktúra | ||||||
| DFB/22/0412 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 360,96 € | 06.07.2022 | 09.07.2022 | Faktúra | ||||||
| DFB/22/0422 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 06.07.2022 | 09.07.2022 | Faktúra | ||||||
| DFB/22/0408 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 290,67 € | 06.07.2022 | 09.07.2022 | Faktúra | ||||||
| DFB/22/0423 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 06.07.2022 | 09.07.2022 | Faktúra | ||||||
| DFB/22/0415 | Senior dom Svida | 00696323 | IReSoft, s.r.o | 26297850 | 1 170,76 € | 06.07.2022 | 09.07.2022 | Faktúra | ||||||
| DFB/22/0419 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 891,52 € | 30.06.2022 | 09.07.2022 | Faktúra | ||||||
| DFB/22/0425 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 12.07.2022 | 16.07.2022 | Faktúra | ||||||
| DFB/22/0426 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 25,49 € | 12.07.2022 | 16.07.2022 | Faktúra | ||||||
| DFB/22/0424 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 12.07.2022 | 16.07.2022 | Faktúra | ||||||
| DFB/22/0429 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 12.07.2022 | 16.07.2022 | Faktúra | ||||||
| DFB/22/0428 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 27,44 € | 12.07.2022 | 16.07.2022 | Faktúra | ||||||
| DFB/22/0427 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 56,42 € | 12.07.2022 | 16.07.2022 | Faktúra | ||||||
| DFB/22/0432 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 750,52 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0443 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 147,55 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0436 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 105,26 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0431 | Senior dom Svida | 00696323 | VEJEX, s.r.o. | 31655441 | 77,65 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0430 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0445 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 737,95 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0440 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0439 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 57,48 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0438 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 307,92 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0437 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 25,44 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0442 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 171,72 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0441 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 173,85 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0435 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 44,95 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0434 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 299,82 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0433 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 57,61 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0444 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 18.07.2022 | 21.07.2022 | Faktúra |