Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0584 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 13.09.2021 | 20.09.2021 | Faktúra | ||||||
| DFB/21/0660 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0722 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0817 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0844 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 16.12.2021 | 20.12.2021 | Faktúra | ||||||
| DFB/21/0377 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 42,81 € | 22.06.2021 | 25.06.2021 | Faktúra | ||||||
| DFB/21/0444 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 42,96 € | 14.07.2021 | 17.07.2021 | Faktúra | ||||||
| DFB/21/0073 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 43,20 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
| DFB/21/0167 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 43,51 € | 29.03.2021 | 31.03.2021 | Faktúra | ||||||
| DFB/21/0688 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 43,62 € | 25.10.2021 | 28.10.2021 | Faktúra | ||||||
| DFB/21/0423 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 44,88 € | 08.07.2021 | 13.07.2021 | Faktúra | ||||||
| DFB/21/0003 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 44,92 € | 18.01.2021 | 28.01.2021 | Faktúra | ||||||
| DFB/21/0204 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 44,94 € | 08.04.2021 | 12.04.2021 | Faktúra | ||||||
| DFB/21/0008 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 18.01.2021 | 28.01.2021 | Faktúra | ||||||
| DFB/21/0019 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 45,00 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
| DFB/21/0064 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 45,00 € | 04.02.2021 | 16.02.2021 | Faktúra | ||||||
| DFB/21/0108 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 45,00 € | 08.03.2021 | 10.03.2021 | Faktúra | ||||||
| DFB/21/0178 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 30.03.2021 | 01.04.2021 | Faktúra | ||||||
| DFB/21/0179 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 31.03.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0199 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 08.04.2021 | 12.04.2021 | Faktúra | ||||||
| DFB/21/0287 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 19.05.2021 | 21.05.2021 | Faktúra | ||||||
| DFB/21/0332 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 01.06.2021 | 08.06.2021 | Faktúra | ||||||
| DFB/21/0410 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 06.07.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0491 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
| DFB/21/0576 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 09.09.2021 | 13.09.2021 | Faktúra | ||||||
| DFB/21/0637 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 05.10.2021 | 07.10.2021 | Faktúra | ||||||
| DFB/21/0715 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 04.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0380 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 45,42 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
| DFB/21/0102 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 45,90 € | 26.02.2021 | 09.03.2021 | Faktúra | ||||||
| DFB/21/0289 | Senior dom Svida | 00696323 | Asociácia správcov registratúry | 37922190 | 46,00 € | 19.05.2021 | 21.05.2021 | Faktúra |