Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0543 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 20,40 € | 02.09.2022 | 07.09.2022 | Faktúra | ||||||
| DFB/22/0421 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 20,90 € | 30.06.2022 | 09.07.2022 | Faktúra | ||||||
| DFB/22/0258 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 21,00 € | 26.04.2022 | 28.04.2022 | Faktúra | ||||||
| DFB/22/0188 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 21,60 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0713 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 21,96 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0669 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 24,72 € | 26.10.2022 | 29.10.2022 | Faktúra | ||||||
| DFB/22/0344 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 25,00 € | 07.06.2022 | 10.06.2022 | Faktúra | ||||||
| DFB/22/0719 | Senior dom Svida | 00696323 | PNEUPEX, spol. s r.o. | 36495816 | 25,01 € | 22.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0220 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 25,04 € | 08.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0136 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 25,20 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0437 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 25,44 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0004 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 25,49 € | 14.01.2022 | 27.01.2022 | Faktúra | ||||||
| DFB/22/0262 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 25,49 € | 28.04.2022 | 02.05.2022 | Faktúra | ||||||
| DFB/22/0426 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 25,49 € | 12.07.2022 | 16.07.2022 | Faktúra | ||||||
| DFB/22/0628 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 25,49 € | 07.10.2022 | 18.10.2022 | Faktúra | ||||||
| DFB/22/0662 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 25,50 € | 24.10.2022 | 27.10.2022 | Faktúra | ||||||
| DFB/22/0467 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 26,64 € | 29.07.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0714 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 26,64 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0788 | Senior dom Svida | 00696323 | VEJEX, s.r.o. | 31655441 | 27,00 € | 15.12.2022 | 21.12.2022 | Faktúra | ||||||
| DFB/22/0428 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 27,44 € | 12.07.2022 | 16.07.2022 | Faktúra | ||||||
| DFB/22/0697 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,20 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0492 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,46 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0223 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,58 € | 08.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0107 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 29,04 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0093 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 29,38 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0847 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 29,72 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0144 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 29,98 € | 08.03.2022 | 10.03.2022 | Faktúra | ||||||
| DFB/22/0478 | Senior dom Svida | 00696323 | KOMUNÁLNA poisťovňa, a.s. | 31595545 | 30,00 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0186 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 31,44 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0548 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 31,50 € | 07.09.2022 | 10.09.2022 | Faktúra |