Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0600 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 47,52 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0725 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 47,78 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0234 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 48,10 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0322 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 48,10 € | 28.05.2021 | 01.06.2021 | Faktúra | ||||||
| DFB/21/0303 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 48,48 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
| DFB/21/0372 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 48,60 € | 22.06.2021 | 25.06.2021 | Faktúra | ||||||
| DFB/21/0136 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 48,96 € | 10.03.2021 | 15.03.2021 | Faktúra | ||||||
| DFB/21/0499 | Senior dom Svida | 00696323 | Peter Pilip BYTSERVIS | 30300720 | 49,19 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
| DFB/21/0279 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 49,44 € | 12.05.2021 | 14.05.2021 | Faktúra | ||||||
| DFB/21/0177 | Senior dom Svida | 00696323 | Tlačiareň svidnícka s.r.o | 36478326 | 50,81 € | 30.03.2021 | 01.04.2021 | Faktúra | ||||||
| DFB/21/0535 | Senior dom Svida | 00696323 | Slavomír Vanat | 35247533 | 51,00 € | 26.08.2021 | 31.08.2021 | Faktúra | ||||||
| DFB/21/0411 | Senior dom Svida | 00696323 | Tlačiareň svidnícka s.r.o | 36478326 | 51,22 € | 06.07.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0135 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 51,84 € | 10.03.2021 | 15.03.2021 | Faktúra | ||||||
| DFB/21/0236 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 51,84 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0232 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 51,84 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0478 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 51,84 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
| DFB/21/0856 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 51,89 € | 20.12.2021 | 23.12.2021 | Faktúra | ||||||
| DFB/21/0815 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 07.12.2021 | 09.12.2021 | Faktúra | ||||||
| DFB/21/0140 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 17.03.2021 | 22.03.2021 | Faktúra | ||||||
| DFB/21/0364 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 22.06.2021 | 25.06.2021 | Faktúra | ||||||
| DFB/21/0609 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0661 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 52,80 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0078 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 52,91 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
| DFB/21/0505 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 53,40 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
| DFB/21/0388 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 53,52 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
| DFB/21/0703 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 53,52 € | 29.10.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0875 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 53,75 € | 27.12.2021 | 29.12.2021 | Faktúra | ||||||
| DFB/21/0433 | Senior dom Svida | 00696323 | Melánia Sadyová-MELANKA | 40804607 | 53,84 € | 08.07.2021 | 13.07.2021 | Faktúra | ||||||
| DFB/21/0620 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 54,60 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0209 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 55,08 € | 14.04.2021 | 16.04.2021 | Faktúra |