Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0472 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 61,20 € | 26.07.2021 | 10.08.2021 | Faktúra | ||||||
| DFB/21/0455 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 61,56 € | 19.07.2021 | 22.07.2021 | Faktúra | ||||||
| DFB/21/0193 | Senior dom Svida | 00696323 | Peter Pilip BYTSERVIS | 30300720 | 62,94 € | 06.04.2021 | 08.04.2021 | Faktúra | ||||||
| DFB/21/0315 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 63,00 € | 26.05.2021 | 28.05.2021 | Faktúra | ||||||
| DFB/21/0568 | Senior dom Svida | 00696323 | Pavol Sivák - PONO PRESS | 37653903 | 63,00 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0286 | Senior dom Svida | 00696323 | PARTNER Retail s.r.o. | 48127124 | 63,54 € | 13.05.2021 | 17.05.2021 | Faktúra | ||||||
| DFB/21/0247 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 63,60 € | 27.04.2021 | 03.05.2021 | Faktúra | ||||||
| DFB/21/0169 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 63,84 € | 29.03.2021 | 31.03.2021 | Faktúra | ||||||
| DFB/21/0029 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 64,57 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
| DFB/21/0763 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 64,61 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0760 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 64,78 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0692 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 65,04 € | 25.10.2021 | 28.10.2021 | Faktúra | ||||||
| DFB/21/0580 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 65,20 € | 09.09.2021 | 13.09.2021 | Faktúra | ||||||
| DFB/21/0041 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 65,25 € | 27.01.2021 | 30.01.2021 | Faktúra | ||||||
| DFB/21/0356 | Senior dom Svida | 00696323 | TATRA TRUCK s.r.o. | 46174257 | 66,00 € | 08.06.2021 | 11.06.2021 | Faktúra | ||||||
| DFB/21/0132 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 66,15 € | 10.03.2021 | 15.03.2021 | Faktúra | ||||||
| DFB/21/0300 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 66,57 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
| DFB/21/0894 | Senior dom Svida | 00696323 | KOVMAK s.r.o. | 51420201 | 67,97 € | 30.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0316 | Senior dom Svida | 00696323 | 3P - Projekt n.o. | 50392701 | 68,00 € | 27.05.2021 | 31.05.2021 | Faktúra | ||||||
| DFB/21/0371 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 68,04 € | 22.06.2021 | 25.06.2021 | Faktúra | ||||||
| DFB/21/0449 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 68,13 € | 14.07.2021 | 17.07.2021 | Faktúra | ||||||
| DFB/21/0780 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 68,34 € | 26.11.2021 | 30.11.2021 | Faktúra | ||||||
| DFB/21/0623 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 69,00 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0168 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 69,12 € | 29.03.2021 | 31.03.2021 | Faktúra | ||||||
| DFB/21/0518 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 69,12 € | 16.08.2021 | 19.08.2021 | Faktúra | ||||||
| DFB/21/0595 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 69,12 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0622 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 69,12 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0663 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 69,12 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0691 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 69,12 € | 25.10.2021 | 28.10.2021 | Faktúra | ||||||
| DFB/21/0487 | Senior dom Svida | 00696323 | Jaroslav Hrinko INŠTALDOM | 41704819 | 69,34 € | 30.07.2021 | 12.08.2021 | Faktúra |