Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0493 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0559 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
| DFB/22/0624 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0698 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 09.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0290 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 51,68 € | 09.05.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0646 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 51,68 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0172 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 21.03.2022 | 23.03.2022 | Faktúra | ||||||
| DFB/22/0370 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 20.06.2022 | 23.06.2022 | Faktúra | ||||||
| DFB/22/0569 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 19.09.2022 | 22.09.2022 | Faktúra | ||||||
| DFB/22/0759 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 07.12.2022 | 10.12.2022 | Faktúra | ||||||
| DFB/22/0672 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 53,00 € | 28.10.2022 | 03.11.2022 | Faktúra | ||||||
| DFB/22/0777 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 53,00 € | 14.12.2022 | 17.12.2022 | Faktúra | ||||||
| DFB/22/0046 | Senior dom Svida | 00696323 | Tlačiareň svidnícka s.r.o | 36478326 | 53,40 € | 28.01.2022 | 01.02.2022 | Faktúra | ||||||
| DFB/22/0309 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 53,45 € | 23.05.2022 | 25.05.2022 | Faktúra | ||||||
| DFB/22/0766 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 09.12.2022 | 14.12.2022 | Faktúra | ||||||
| DFB/22/0848 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0246 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 54,12 € | 21.04.2022 | 26.04.2022 | Faktúra | ||||||
| DFB/22/0278 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 54,34 € | 03.05.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0308 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 54,72 € | 23.05.2022 | 25.05.2022 | Faktúra | ||||||
| DFB/22/0062 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 55,30 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0134 | Senior dom Svida | 00696323 | WebHouse, s.r.o. | 36743852 | 56,16 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0427 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 56,42 € | 12.07.2022 | 16.07.2022 | Faktúra | ||||||
| DFB/22/0327 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 57,00 € | 31.05.2022 | 06.06.2022 | Faktúra | ||||||
| DFB/22/0010 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 57,12 € | 14.01.2022 | 27.01.2022 | Faktúra | ||||||
| DFB/22/0479 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 57,20 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0439 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 57,48 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0070 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 57,60 € | 09.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0845 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 57,60 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0433 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 57,61 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0381 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 57,74 € | 22.06.2022 | 28.06.2022 | Faktúra |