Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0701 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 170,64 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0314 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 171,03 € | 25.05.2022 | 27.05.2022 | Faktúra | ||||||
| DFB/22/0383 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 171,09 € | 23.06.2022 | 28.06.2022 | Faktúra | ||||||
| DFB/22/0442 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 171,72 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0715 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 172,58 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0755 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 172,80 € | 02.12.2022 | 07.12.2022 | Faktúra | ||||||
| DFB/22/0771 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 172,80 € | 09.12.2022 | 14.12.2022 | Faktúra | ||||||
| DFB/22/0821 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 172,80 € | 22.12.2022 | 28.12.2022 | Faktúra | ||||||
| DFB/22/0441 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 173,85 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0710 | Senior dom Svida | 00696323 | Marian Beliš - MABEL | 37662583 | 174,00 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0621 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 174,29 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0171 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 175,11 € | 21.03.2022 | 23.03.2022 | Faktúra | ||||||
| DFB/22/0206 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 175,67 € | 31.03.2022 | 06.04.2022 | Faktúra | ||||||
| DFB/22/0280 | Senior dom Svida | 00696323 | Michal Zelizňak - GEOS | 35247568 | 177,00 € | 03.05.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0653 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 177,21 € | 24.10.2022 | 27.10.2022 | Faktúra | ||||||
| DFB/22/0696 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 177,81 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0496 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 179,36 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0294 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 180,64 € | 09.05.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0631 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 181,23 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0599 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 181,45 € | 29.09.2022 | 04.10.2022 | Faktúra | ||||||
| DFB/22/0092 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 181,60 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0521 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 182,58 € | 24.08.2022 | 31.08.2022 | Faktúra | ||||||
| DFB/22/0248 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 183,12 € | 21.04.2022 | 26.04.2022 | Faktúra | ||||||
| DFB/22/0044 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 183,18 € | 27.01.2022 | 31.01.2022 | Faktúra | ||||||
| DFB/22/0806 | Senior dom Svida | 00696323 | Vanda-servis chlad.zariad | 34240381 | 183,60 € | 21.12.2022 | 03.01.2023 | Faktúra | ||||||
| DFB/22/0015 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 183,76 € | 14.01.2022 | 27.01.2022 | Faktúra | ||||||
| DFB/22/0340 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 184,20 € | 03.06.2022 | 07.06.2022 | Faktúra | ||||||
| DFB/22/0094 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 184,78 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0051 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 184,90 € | 31.01.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0658 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 185,68 € | 24.10.2022 | 27.10.2022 | Faktúra |