Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0643 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 190,08 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0642 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0641 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0640 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 751,92 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0639 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0638 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 696,15 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0637 | Senior dom Svida | 00696323 | Mesto | 0195 | 246,00 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0636 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 691,47 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0635 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 109,13 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0634 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 102,00 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0633 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 141,85 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0632 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 169,43 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0631 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 181,23 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0630 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 141,60 € | 07.10.2022 | 18.10.2022 | Faktúra | ||||||
| DFB/22/0629 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 83,27 € | 07.10.2022 | 18.10.2022 | Faktúra | ||||||
| DFB/22/0628 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 25,49 € | 07.10.2022 | 18.10.2022 | Faktúra | ||||||
| DFB/22/0627 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 059,56 € | 30.09.2022 | 18.10.2022 | Faktúra | ||||||
| DFB/22/0626 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0625 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 33,76 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0624 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0623 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0622 | Senior dom Svida | 00696323 | Tomáš Matkobiš T&M s.r.o. | 51454513 | 384,70 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0621 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 174,29 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0620 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 74,80 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0619 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 50,30 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0618 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 135,29 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0617 | Senior dom Svida | 00696323 | ELEKTROTRANSPORT "CD" | 34237399 | 47,20 € | 03.10.2022 | 06.10.2022 | Faktúra | ||||||
| DFB/22/0616 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 03.10.2022 | 06.10.2022 | Faktúra | ||||||
| DFB/22/0615 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 03.10.2022 | 06.10.2022 | Faktúra | ||||||
| DFB/22/0614 | Senior dom Svida | 00696323 | Vanda-servis chlad.zariad | 34240381 | 101,30 € | 03.10.2022 | 06.10.2022 | Faktúra |