Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0117 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 158,40 € | 25.02.2022 | 01.03.2022 | Faktúra | ||||||
| DFB/22/0122 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 103,00 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0123 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 324,00 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0121 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 68,34 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0120 | Senior dom Svida | 00696323 | Tomáš Matkobiš T&M s.r.o. | 51454513 | 392,25 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0124 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 457,50 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0128 | Senior dom Svida | 00696323 | Dávid Dunčák | 50768450 | 460,28 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0125 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 536,43 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0127 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 477,50 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0126 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 514,24 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0132 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 20,00 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0141 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 76,82 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0131 | Senior dom Svida | 00696323 | Peter KRIFKA | 45544115 | 113,21 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0134 | Senior dom Svida | 00696323 | WebHouse, s.r.o. | 36743852 | 56,16 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0139 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 320,35 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0137 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 90,14 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0136 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 25,20 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0129 | Senior dom Svida | 00696323 | ALEGRIO s.r.o. | 47498803 | 157,80 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0140 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 144,44 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0135 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 131,76 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0133 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0130 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 99,00 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0138 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 76,74 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0144 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 29,98 € | 08.03.2022 | 10.03.2022 | Faktúra | ||||||
| DFB/22/0143 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 08.03.2022 | 10.03.2022 | Faktúra | ||||||
| DFB/22/0142 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.03.2022 | 10.03.2022 | Faktúra | ||||||
| DFB/22/0146 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 474,74 € | 08.03.2022 | 10.03.2022 | Faktúra | ||||||
| DFB/22/0145 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 1 015,40 € | 08.03.2022 | 10.03.2022 | Faktúra | ||||||
| DFB/22/0148 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 18,00 € | 11.03.2022 | 15.03.2022 | Faktúra | ||||||
| DFB/22/0147 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 11.03.2022 | 15.03.2022 | Faktúra |