Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0365 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 154,03 € | 22.06.2021 | 25.06.2021 | Faktúra | ||||||
| DFB/21/0364 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 22.06.2021 | 25.06.2021 | Faktúra | ||||||
| DFB/21/0363 | Senior dom Svida | 00696323 | RENDERTEAM, s.r.o. | 52621537 | 1 250,00 € | 22.06.2021 | 25.06.2021 | Faktúra | ||||||
| DFB/21/0362 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 11.06.2021 | 24.06.2021 | Faktúra | ||||||
| DFB/21/0361 | Senior dom Svida | 00696323 | Tabita - IKSS s.r.o. | 50301861 | 510,00 € | 11.06.2021 | 24.06.2021 | Faktúra | ||||||
| DFB/21/0360 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0359 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0358 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 31,93 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0357 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 74,75 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0356 | Senior dom Svida | 00696323 | TATRA TRUCK s.r.o. | 46174257 | 66,00 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0355 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 173,16 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0354 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 34,56 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0353 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 28,56 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0352 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 227,53 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0351 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 148,48 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0350 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 258,74 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0349 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 70,74 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0348 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 98,80 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0347 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0346 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0345 | Senior dom Svida | 00696323 | Benedikt Procházka - PROBE | 10829296 | 1 790,40 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0344 | Senior dom Svida | 00696323 | SARO Slovakia s.r.o. | 48136689 | 190,26 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0343 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 585,12 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0342 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 122,32 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0341 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 14,70 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0340 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0339 | Senior dom Svida | 00696323 | Jaco, s.r.o. | 48106836 | 28,00 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0338 | Senior dom Svida | 00696323 | Autoškola EKOMIDO Bardejov - Ing. Jozef Roháľ | 14287196 | 210,00 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0337 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0336 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 03.06.2021 | 08.06.2021 | Faktúra |