Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFK/22/0002 | Senior dom Svida | 00696323 | Michal Dzugas - DO-Mi-STAV | 34506748 | 200,00 € | 01.04.2022 | 06.04.2022 | Faktúra | ||||||
| DFB/22/0207 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 20,00 € | 31.03.2022 | 06.04.2022 | Faktúra | ||||||
| DFB/22/0208 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 150,59 € | 31.03.2022 | 06.04.2022 | Faktúra | ||||||
| DFB/22/0206 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 175,67 € | 31.03.2022 | 06.04.2022 | Faktúra | ||||||
| DFB/22/0211 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 876,30 € | 31.03.2022 | 06.04.2022 | Faktúra | ||||||
| DFB/22/0212 | Senior dom Svida | 00696323 | Dávid Dunčák | 50768450 | 674,18 € | 31.03.2022 | 06.04.2022 | Faktúra | ||||||
| DFB/22/0209 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 237,57 € | 31.03.2022 | 06.04.2022 | Faktúra | ||||||
| DFB/22/0216 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 04.04.2022 | 06.04.2022 | Faktúra | ||||||
| DFB/22/0213 | Senior dom Svida | 00696323 | IReSoft, s.r.o | 26297850 | 1 170,76 € | 04.04.2022 | 06.04.2022 | Faktúra | ||||||
| DFB/22/0210 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 31.03.2022 | 06.04.2022 | Faktúra | ||||||
| DFB/22/0219 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 06.04.2022 | 08.04.2022 | Faktúra | ||||||
| DFB/22/0218 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 06.04.2022 | 08.04.2022 | Faktúra | ||||||
| DFB/22/0217 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 231,70 € | 06.04.2022 | 08.04.2022 | Faktúra | ||||||
| DFB/22/0227 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 290,58 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0226 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 721,20 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0240 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 262,58 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0239 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 151,39 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0238 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 125,08 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0228 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0236 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 70,56 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0235 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 326,64 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0229 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0237 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 160,32 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0241 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0234 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 831,12 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0233 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 505,62 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0232 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 823,78 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0231 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 737,25 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0230 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 213,18 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0221 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 08.04.2022 | 21.04.2022 | Faktúra |