Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0748 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 682,00 € | 01.12.2022 | 06.12.2022 | Faktúra | ||||||
| DFB/22/0745 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 85,00 € | 30.11.2022 | 06.12.2022 | Faktúra | ||||||
| DFB/22/0750 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 300,00 € | 01.12.2022 | 06.12.2022 | Faktúra | ||||||
| DFB/22/0747 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 01.12.2022 | 06.12.2022 | Faktúra | ||||||
| DFB/22/0746 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 643,12 € | 30.11.2022 | 06.12.2022 | Faktúra | ||||||
| DFB/22/0749 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 01.12.2022 | 06.12.2022 | Faktúra | ||||||
| DFB/22/0753 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 206,59 € | 02.12.2022 | 07.12.2022 | Faktúra | ||||||
| DFB/22/0751 | Senior dom Svida | 00696323 | Jaco, s.r.o. | 48106836 | 1 647,05 € | 02.12.2022 | 07.12.2022 | Faktúra | ||||||
| DFB/22/0756 | Senior dom Svida | 00696323 | Lyreco CE, SE | 35958120 | 290,78 € | 02.12.2022 | 07.12.2022 | Faktúra | ||||||
| DFB/22/0754 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 343,21 € | 02.12.2022 | 07.12.2022 | Faktúra | ||||||
| DFB/22/0752 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 02.12.2022 | 07.12.2022 | Faktúra | ||||||
| DFB/22/0755 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 172,80 € | 02.12.2022 | 07.12.2022 | Faktúra | ||||||
| DFB/22/0758 | Senior dom Svida | 00696323 | Kamil Kočiš | 51085976 | 120,00 € | 07.12.2022 | 10.12.2022 | Faktúra | ||||||
| DFB/22/0763 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 62,22 € | 07.12.2022 | 10.12.2022 | Faktúra | ||||||
| DFB/22/0762 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 07.12.2022 | 10.12.2022 | Faktúra | ||||||
| DFB/22/0761 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 136,80 € | 07.12.2022 | 10.12.2022 | Faktúra | ||||||
| DFB/22/0760 | Senior dom Svida | 00696323 | IReSoft, s.r.o | 26297850 | 1 170,76 € | 07.12.2022 | 10.12.2022 | Faktúra | ||||||
| DFB/22/0757 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 230,13 € | 30.11.2022 | 10.12.2022 | Faktúra | ||||||
| DFB/22/0759 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 07.12.2022 | 10.12.2022 | Faktúra | ||||||
| DFB/22/0769 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 236,04 € | 09.12.2022 | 14.12.2022 | Faktúra | ||||||
| DFB/22/0764 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 09.12.2022 | 14.12.2022 | Faktúra | ||||||
| DFB/22/0770 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 255,06 € | 09.12.2022 | 14.12.2022 | Faktúra | ||||||
| DFB/22/0768 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 70,50 € | 09.12.2022 | 14.12.2022 | Faktúra | ||||||
| DFB/22/0767 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 50,40 € | 09.12.2022 | 14.12.2022 | Faktúra | ||||||
| DFB/22/0766 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 09.12.2022 | 14.12.2022 | Faktúra | ||||||
| DFB/22/0765 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.12.2022 | 14.12.2022 | Faktúra | ||||||
| DFB/22/0771 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 172,80 € | 09.12.2022 | 14.12.2022 | Faktúra | ||||||
| DFB/22/0774 | Senior dom Svida | 00696323 | Eva Lorincová - KASTEX | 41546288 | 367,80 € | 12.12.2022 | 15.12.2022 | Faktúra | ||||||
| DFB/22/0775 | Senior dom Svida | 00696323 | Kníhkupectvo MEDZI RIADKAMI Projectinvesta s.r.o. | 44495552 | 157,17 € | 12.12.2022 | 15.12.2022 | Faktúra | ||||||
| DFB/22/0773 | Senior dom Svida | 00696323 | HUMAN PRO, s.r.o. | 45459096 | 715,20 € | 12.12.2022 | 15.12.2022 | Faktúra |