Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0601 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 84,24 € | 29.09.2022 | 04.10.2022 | Faktúra | ||||||
| DFB/22/0745 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 85,00 € | 30.11.2022 | 06.12.2022 | Faktúra | ||||||
| DFB/22/0106 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 85,32 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0057 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 86,40 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0105 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 86,40 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0161 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 86,40 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
| DFB/22/0261 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 86,40 € | 26.04.2022 | 28.04.2022 | Faktúra | ||||||
| DFB/22/0255 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 86,65 € | 26.04.2022 | 28.04.2022 | Faktúra | ||||||
| DFB/22/0829 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 87,42 € | 27.12.2022 | 30.12.2022 | Faktúra | ||||||
| DFB/22/0396 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 87,54 € | 28.06.2022 | 01.07.2022 | Faktúra | ||||||
| DFB/22/0414 | Senior dom Svida | 00696323 | Jaco, s.r.o. | 48106836 | 88,00 € | 06.07.2022 | 09.07.2022 | Faktúra | ||||||
| DFB/22/0063 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0159 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
| DFB/22/0336 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 02.06.2022 | 06.06.2022 | Faktúra | ||||||
| DFB/22/0440 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0506 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 18.08.2022 | 23.08.2022 | Faktúra | ||||||
| DFB/22/0712 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0762 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 07.12.2022 | 10.12.2022 | Faktúra | ||||||
| DFB/22/0831 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 27.12.2022 | 30.12.2022 | Faktúra | ||||||
| DFB/22/0040 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 88,38 € | 27.01.2022 | 31.01.2022 | Faktúra | ||||||
| DFB/22/0324 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 88,38 € | 30.05.2022 | 01.06.2022 | Faktúra | ||||||
| DFB/22/0118 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 89,26 € | 25.02.2022 | 01.03.2022 | Faktúra | ||||||
| DFB/22/0096 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 89,76 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0114 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 89,76 € | 23.02.2022 | 25.02.2022 | Faktúra | ||||||
| DFB/22/0137 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 90,14 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0260 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 90,30 € | 26.04.2022 | 28.04.2022 | Faktúra | ||||||
| DFB/22/0191 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 90,45 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0180 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 91,86 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0418 | Senior dom Svida | 00696323 | Vanda-servis chlad.zariad | 34240381 | 92,10 € | 06.07.2022 | 09.07.2022 | Faktúra | ||||||
| DFB/22/0452 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 92,66 € | 20.07.2022 | 23.07.2022 | Faktúra |