Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0210 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 74,64 € | 14.04.2021 | 16.04.2021 | Faktúra | ||||||
| DFB/21/0357 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 74,75 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0237 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 75,48 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0816 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 75,60 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0664 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 76,08 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0281 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 77,47 € | 12.05.2021 | 14.05.2021 | Faktúra | ||||||
| DFB/21/0751 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 77,56 € | 16.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0020 | Senior dom Svida | 00696323 | Š-Autoservis Vranov, s.r.o. | 36455385 | 78,00 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
| DFB/21/0517 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 78,48 € | 16.08.2021 | 19.08.2021 | Faktúra | ||||||
| DFB/21/0176 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 78,75 € | 30.03.2021 | 01.04.2021 | Faktúra | ||||||
| DFB/21/0366 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 78,75 € | 22.06.2021 | 25.06.2021 | Faktúra | ||||||
| DFB/21/0625 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 78,75 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0839 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 78,75 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0829 | Senior dom Svida | 00696323 | Kamil Petrík - LUKA | 41905539 | 80,00 € | 09.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0295 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 81,15 € | 19.05.2021 | 21.05.2021 | Faktúra | ||||||
| DFB/21/0572 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 82,08 € | 07.09.2021 | 09.09.2021 | Faktúra | ||||||
| DFB/21/0621 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 82,08 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0273 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 82,81 € | 07.05.2021 | 12.05.2021 | Faktúra | ||||||
| DFB/21/0059 | Senior dom Svida | 00696323 | ELEKTROSPED, a.s. | 35765038 | 82,90 € | 02.02.2021 | 16.02.2021 | Faktúra | ||||||
| DFB/21/0771 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 83,64 € | 25.11.2021 | 29.11.2021 | Faktúra | ||||||
| DFB/21/0741 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 84,65 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0849 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 85,22 € | 20.12.2021 | 22.12.2021 | Faktúra | ||||||
| DFB/21/0647 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 85,56 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0645 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 85,58 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0785 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 85,97 € | 30.11.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0443 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 86,40 € | 14.07.2021 | 17.07.2021 | Faktúra | ||||||
| DFB/21/0109 | Senior dom Svida | 00696323 | Tlačiareň svidnícka s.r.o | 36478326 | 86,63 € | 08.03.2021 | 10.03.2021 | Faktúra | ||||||
| DFB/21/0327 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 86,64 € | 31.05.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0571 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 87,34 € | 07.09.2021 | 09.09.2021 | Faktúra | ||||||
| DFB/21/0739 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 87,36 € | 10.11.2021 | 12.11.2021 | Faktúra |