Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0208 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 150,59 € | 31.03.2022 | 06.04.2022 | Faktúra | ||||||
| DFB/22/0239 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 151,39 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0459 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 152,08 € | 26.07.2022 | 29.07.2022 | Faktúra | ||||||
| DFB/22/0038 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 152,43 € | 27.01.2022 | 31.01.2022 | Faktúra | ||||||
| DFB/22/0059 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 153,42 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0173 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 154,03 € | 21.03.2022 | 23.03.2022 | Faktúra | ||||||
| DFB/22/0369 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 154,03 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0568 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 154,03 € | 19.09.2022 | 22.09.2022 | Faktúra | ||||||
| DFB/22/0730 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 154,03 € | 28.11.2022 | 01.12.2022 | Faktúra | ||||||
| DFB/22/0838 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 154,47 € | 28.12.2022 | 03.01.2023 | Faktúra | ||||||
| DFB/22/0466 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 156,30 € | 29.07.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0775 | Senior dom Svida | 00696323 | Kníhkupectvo MEDZI RIADKAMI Projectinvesta s.r.o. | 44495552 | 157,17 € | 12.12.2022 | 15.12.2022 | Faktúra | ||||||
| DFB/22/0129 | Senior dom Svida | 00696323 | ALEGRIO s.r.o. | 47498803 | 157,80 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0815 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 157,99 € | 22.12.2022 | 28.12.2022 | Faktúra | ||||||
| DFB/22/0667 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 158,33 € | 26.10.2022 | 29.10.2022 | Faktúra | ||||||
| DFB/22/0117 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 158,40 € | 25.02.2022 | 01.03.2022 | Faktúra | ||||||
| DFB/22/0203 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 158,99 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0836 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 159,18 € | 28.12.2022 | 03.01.2023 | Faktúra | ||||||
| DFB/22/0085 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 159,68 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0012 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 160,17 € | 14.01.2022 | 27.01.2022 | Faktúra | ||||||
| DFB/22/0237 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 160,32 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0311 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 160,99 € | 25.05.2022 | 27.05.2022 | Faktúra | ||||||
| DFB/22/0160 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 162,72 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
| DFB/22/0728 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 163,08 € | 23.11.2022 | 29.11.2022 | Faktúra | ||||||
| DFB/22/0247 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 163,10 € | 21.04.2022 | 26.04.2022 | Faktúra | ||||||
| DFB/22/0471 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 163,72 € | 29.07.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0816 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 164,99 € | 22.12.2022 | 28.12.2022 | Faktúra | ||||||
| DFB/22/0497 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 166,20 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0461 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 166,94 € | 26.07.2022 | 29.07.2022 | Faktúra | ||||||
| DFB/22/0632 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 169,43 € | 14.10.2022 | 19.10.2022 | Faktúra |