Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0732 | Senior dom Svida | 00696323 | ARJO - HUMANIC SK, s.r.o. | 36679607 | 99,00 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0824 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 99,12 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0895 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 99,20 € | 30.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0784 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 100,32 € | 30.11.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0166 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 100,32 € | 29.03.2021 | 31.03.2021 | Faktúra | ||||||
| DFB/21/0104 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 102,05 € | 26.02.2021 | 09.03.2021 | Faktúra | ||||||
| DFB/21/0144 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 102,40 € | 17.03.2021 | 22.03.2021 | Faktúra | ||||||
| DFB/21/0320 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 102,48 € | 28.05.2021 | 01.06.2021 | Faktúra | ||||||
| DFB/21/0094 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 104,30 € | 25.02.2021 | 01.03.2021 | Faktúra | ||||||
| DFB/21/0390 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 104,40 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
| DFB/21/0562 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 104,90 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0296 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 105,60 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
| DFB/21/0847 | Senior dom Svida | 00696323 | SAGAP, s.r.o. | 47483156 | 105,60 € | 20.12.2021 | 22.12.2021 | Faktúra | ||||||
| DFB/21/0137 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 107,52 € | 10.03.2021 | 15.03.2021 | Faktúra | ||||||
| DFB/21/0651 | Senior dom Svida | 00696323 | Peter Pilip BYTSERVIS | 30300720 | 107,68 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0155 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 108,00 € | 22.03.2021 | 24.03.2021 | Faktúra | ||||||
| DFB/21/0026 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 109,75 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
| DFB/21/0282 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 109,91 € | 12.05.2021 | 14.05.2021 | Faktúra | ||||||
| DFB/21/0112 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 110,00 € | 08.03.2021 | 10.03.2021 | Faktúra | ||||||
| DFB/21/0290 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 110,00 € | 19.05.2021 | 21.05.2021 | Faktúra | ||||||
| DFB/21/0531 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 110,00 € | 24.08.2021 | 28.08.2021 | Faktúra | ||||||
| DFB/21/0782 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 110,00 € | 29.11.2021 | 03.12.2021 | Faktúra | ||||||
| DFB/21/0709 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,27 € | 02.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0313 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,29 € | 26.05.2021 | 28.05.2021 | Faktúra | ||||||
| DFB/21/0510 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,29 € | 16.08.2021 | 19.08.2021 | Faktúra | ||||||
| DFB/21/0607 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,29 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0283 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 110,61 € | 12.05.2021 | 14.05.2021 | Faktúra | ||||||
| DFB/21/0811 | Senior dom Svida | 00696323 | E-comm visions s.r.o. | 50255878 | 111,94 € | 07.12.2021 | 09.12.2021 | Faktúra | ||||||
| DFB/21/0091 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 112,88 € | 25.02.2021 | 01.03.2021 | Faktúra | ||||||
| DFB/21/0442 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 113,28 € | 14.07.2021 | 17.07.2021 | Faktúra |