Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0481 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 31,68 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0350 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 31,87 € | 09.06.2022 | 14.06.2022 | Faktúra | ||||||
| DFB/22/0285 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 31,97 € | 06.05.2022 | 10.05.2022 | Faktúra | ||||||
| DFB/22/0074 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 33,26 € | 09.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0625 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 33,76 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0682 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 34,80 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
| DFB/22/0560 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 34,97 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
| DFB/22/0403 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 36,18 € | 29.06.2022 | 02.07.2022 | Faktúra | ||||||
| DFB/22/0483 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 36,51 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0571 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 39,60 € | 20.09.2022 | 23.09.2022 | Faktúra | ||||||
| DFB/22/0490 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 40,00 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0650 | Senior dom Svida | 00696323 | Škola v prírode Detský raj | 00186759 | 40,00 € | 19.10.2022 | 22.10.2022 | Faktúra | ||||||
| DFB/22/0823 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 40,00 € | 22.12.2022 | 28.12.2022 | Faktúra | ||||||
| DFB/22/0047 | Senior dom Svida | 00696323 | ELEKTROTRANSPORT "CD" | 34237399 | 40,80 € | 28.01.2022 | 01.02.2022 | Faktúra | ||||||
| DFB/22/0683 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 40,80 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
| DFB/22/0078 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 10.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0150 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 11.03.2022 | 15.03.2022 | Faktúra | ||||||
| DFB/22/0508 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 41,76 € | 18.08.2022 | 23.08.2022 | Faktúra | ||||||
| DFB/22/0573 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 41,76 € | 20.09.2022 | 23.09.2022 | Faktúra | ||||||
| DFB/22/0820 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 42,90 € | 22.12.2022 | 28.12.2022 | Faktúra | ||||||
| DFB/22/0405 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 43,21 € | 29.06.2022 | 02.07.2022 | Faktúra | ||||||
| DFB/22/0663 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 44,93 € | 24.10.2022 | 27.10.2022 | Faktúra | ||||||
| DFB/22/0702 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 44,93 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0435 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 44,95 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0002 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 14.01.2022 | 27.01.2022 | Faktúra | ||||||
| DFB/22/0081 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 10.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0219 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 06.04.2022 | 08.04.2022 | Faktúra | ||||||
| DFB/22/0218 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 06.04.2022 | 08.04.2022 | Faktúra | ||||||
| DFB/22/0611 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 45,30 € | 30.09.2022 | 06.10.2022 | Faktúra | ||||||
| DFB/22/0334 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 45,60 € | 02.06.2022 | 06.06.2022 | Faktúra |