Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFK/22/0001 | Senior dom Svida | 00696323 | IRBIS SLOVAKIA, s.r.o. | 36451576 | 50 295,49 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
| DFB/22/0175 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 78,75 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
| DFB/22/0194 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 413,67 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0189 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 130,44 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0180 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 91,86 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0184 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 649,25 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0188 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 21,60 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0187 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 139,01 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0186 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 31,44 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0183 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 74,98 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0182 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 46,86 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0181 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 203,02 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0191 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 90,45 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0185 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 12,41 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0190 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0193 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 637,12 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0192 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 544,45 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0204 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 105,60 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0205 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 96,56 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0195 | Senior dom Svida | 00696323 | RENDERTEAM, s.r.o. | 52621537 | 570,00 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0199 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 48,48 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0198 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 99,54 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0197 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 198,50 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0196 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 267,01 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0203 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 158,99 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0202 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 373,15 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0201 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 551,06 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0200 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 525,34 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0215 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 71,70 € | 04.04.2022 | 06.04.2022 | Faktúra | ||||||
| DFB/22/0214 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 135,29 € | 04.04.2022 | 06.04.2022 | Faktúra |