Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0054 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 113,34 € | 29.01.2021 | 16.02.2021 | Faktúra | ||||||
| DFB/21/0225 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 114,24 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0673 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 114,60 € | 14.10.2021 | 18.10.2021 | Faktúra | ||||||
| DFB/21/0081 | Senior dom Svida | 00696323 | Nartech, Marek Špak | 33103496 | 116,26 € | 17.02.2021 | 25.02.2021 | Faktúra | ||||||
| DFB/21/0694 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 116,31 € | 25.10.2021 | 28.10.2021 | Faktúra | ||||||
| DFB/21/0298 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 116,67 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
| DFB/21/0027 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 117,91 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
| DFB/21/0593 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 118,22 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0596 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 118,68 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0752 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 119,22 € | 16.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0318 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 119,38 € | 28.05.2021 | 01.06.2021 | Faktúra | ||||||
| DFB/21/0257 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 119,45 € | 04.05.2021 | 07.05.2021 | Faktúra | ||||||
| DFB/21/0402 | Senior dom Svida | 00696323 | Kamil Kočiš | 51085976 | 120,00 € | 29.06.2021 | 02.07.2021 | Faktúra | ||||||
| DFB/21/0863 | Senior dom Svida | 00696323 | Slovenská legálna metrológia,n.o. | 37954521 | 120,00 € | 21.12.2021 | 23.12.2021 | Faktúra | ||||||
| DFB/21/0879 | Senior dom Svida | 00696323 | Kamil Kočiš | 51085976 | 120,00 € | 27.12.2021 | 30.12.2021 | Faktúra | ||||||
| DFB/21/0629 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 120,12 € | 29.09.2021 | 01.10.2021 | Faktúra | ||||||
| DFB/21/0446 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 120,24 € | 14.07.2021 | 17.07.2021 | Faktúra | ||||||
| DFB/21/0143 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 120,40 € | 17.03.2021 | 22.03.2021 | Faktúra | ||||||
| DFB/21/0857 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 120,96 € | 20.12.2021 | 23.12.2021 | Faktúra | ||||||
| DFB/21/0490 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 121,17 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
| DFB/21/0468 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 121,28 € | 26.07.2021 | 10.08.2021 | Faktúra | ||||||
| DFB/21/0269 | Senior dom Svida | 00696323 | EKO TONER s.r.o. | 47689650 | 121,71 € | 07.05.2021 | 12.05.2021 | Faktúra | ||||||
| DFB/21/0342 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 122,32 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0807 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 122,57 € | 06.12.2021 | 08.12.2021 | Faktúra | ||||||
| DFB/21/0152 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 123,00 € | 22.03.2021 | 24.03.2021 | Faktúra | ||||||
| DFB/21/0009 | Senior dom Svida | 00696323 | Ľuboš Vanda ELCARTECH | 44785577 | 124,00 € | 18.01.2021 | 28.01.2021 | Faktúra | ||||||
| DFB/21/0740 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 124,42 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0813 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 124,58 € | 07.12.2021 | 09.12.2021 | Faktúra | ||||||
| DFB/21/0304 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 126,96 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
| DFB/21/0420 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 127,65 € | 08.07.2021 | 13.07.2021 | Faktúra |