Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0712 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0711 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 145,56 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0716 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 325,73 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0728 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 163,08 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0720 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 1 604,00 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0727 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 647,85 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0726 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 1 108,78 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0725 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 1 112,23 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0724 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 270,03 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0723 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 426,42 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0722 | Senior dom Svida | 00696323 | TORNO, s.r.o. | 31718841 | 207,55 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0721 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 49,89 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0718 | Senior dom Svida | 00696323 | MANUTAN Slovakia s.r.o. | 35885815 | 49,68 € | 22.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0719 | Senior dom Svida | 00696323 | PNEUPEX, spol. s r.o. | 36495816 | 25,01 € | 22.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0735 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 148,80 € | 28.11.2022 | 01.12.2022 | Faktúra | ||||||
| DFB/22/0729 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 691,28 € | 28.11.2022 | 01.12.2022 | Faktúra | ||||||
| DFB/22/0734 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 121,44 € | 28.11.2022 | 01.12.2022 | Faktúra | ||||||
| DFB/22/0733 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 107,24 € | 28.11.2022 | 01.12.2022 | Faktúra | ||||||
| DFB/22/0732 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 319,58 € | 28.11.2022 | 01.12.2022 | Faktúra | ||||||
| DFB/22/0731 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 78,75 € | 28.11.2022 | 01.12.2022 | Faktúra | ||||||
| DFB/22/0730 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 154,03 € | 28.11.2022 | 01.12.2022 | Faktúra | ||||||
| DFB/22/0744 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 551,20 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0743 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 116,80 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0742 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 193,07 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0740 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 196,30 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0739 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 144,89 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0738 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 945,16 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0737 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 800,91 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0741 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 65,93 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0736 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 73,08 € | 30.11.2022 | 03.12.2022 | Faktúra |