Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0680 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
| DFB/22/0681 | Senior dom Svida | 00696323 | Jaroslav Hrinko INŠTALDOM | 41704819 | 84,00 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
| DFB/22/0689 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 58,75 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
| DFB/22/0688 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 109,38 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
| DFB/22/0687 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 369,24 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
| DFB/22/0679 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
| DFB/22/0702 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 44,93 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0701 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 170,64 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0700 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 81,42 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0693 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 08.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0694 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 08.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0699 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0698 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0697 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,20 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0696 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 177,81 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0691 | Senior dom Svida | 00696323 | AKUMTHERM, s.r.o. | 52219216 | 582,96 € | 08.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0692 | Senior dom Svida | 00696323 | EMRON22 s.r.o. | 54484049 | 242,40 € | 08.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0695 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 223,07 € | 31.10.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0706 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 298,28 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
| DFB/22/0707 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 581,22 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
| DFB/22/0705 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 227,81 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
| DFB/22/0703 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 618,40 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
| DFB/22/0704 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
| DFB/22/0717 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0715 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 172,58 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0710 | Senior dom Svida | 00696323 | Marian Beliš - MABEL | 37662583 | 174,00 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0709 | Senior dom Svida | 00696323 | Energospol Dušan Poperník | 33104921 | 561,84 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0708 | Senior dom Svida | 00696323 | Ľuboš Vanda ELCARTECH | 44785577 | 223,00 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0714 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 26,64 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0713 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 21,96 € | 21.11.2022 | 24.11.2022 | Faktúra |