Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0292 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 92,70 € | 09.05.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0289 | Senior dom Svida | 00696323 | SARO Slovakia s.r.o. | 48136689 | 92,95 € | 09.05.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0162 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
| DFB/22/0190 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0210 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 31.03.2022 | 06.04.2022 | Faktúra | ||||||
| DFB/22/0241 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0263 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 28.04.2022 | 02.05.2022 | Faktúra | ||||||
| DFB/22/0296 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 17.05.2022 | 20.05.2022 | Faktúra | ||||||
| DFB/22/0321 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 30.05.2022 | 01.06.2022 | Faktúra | ||||||
| DFB/22/0326 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 31.05.2022 | 06.06.2022 | Faktúra | ||||||
| DFB/22/0394 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 28.06.2022 | 01.07.2022 | Faktúra | ||||||
| DFB/22/0444 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 18.07.2022 | 21.07.2022 | Faktúra | ||||||
| DFB/22/0463 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 28.07.2022 | 09.08.2022 | Faktúra | ||||||
| DFB/22/0505 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 18.08.2022 | 23.08.2022 | Faktúra | ||||||
| DFB/22/0528 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 30.08.2022 | 03.09.2022 | Faktúra | ||||||
| DFB/22/0589 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0609 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 29.09.2022 | 04.10.2022 | Faktúra | ||||||
| DFB/22/0704 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
| DFB/22/0325 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 96,00 € | 30.05.2022 | 01.06.2022 | Faktúra | ||||||
| DFB/22/0462 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 96,00 € | 28.07.2022 | 09.08.2022 | Faktúra | ||||||
| DFB/22/0598 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 96,00 € | 29.09.2022 | 04.10.2022 | Faktúra | ||||||
| DFB/22/0205 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 96,56 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0115 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 96,84 € | 23.02.2022 | 25.02.2022 | Faktúra | ||||||
| DFB/22/0531 | Senior dom Svida | 00696323 | Poradca ponikateľa,s,r,o. | 31592503 | 96,97 € | 30.08.2022 | 03.09.2022 | Faktúra | ||||||
| DFB/22/0451 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 97,65 € | 20.07.2022 | 23.07.2022 | Faktúra | ||||||
| DFB/22/0591 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 98,33 € | 26.09.2022 | 29.09.2022 | Faktúra | ||||||
| DFB/22/0541 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 98,50 € | 02.09.2022 | 07.09.2022 | Faktúra | ||||||
| DFB/22/0673 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 98,84 € | 28.10.2022 | 03.11.2022 | Faktúra | ||||||
| DFB/22/0130 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 99,00 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0355 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 99,24 € | 09.06.2022 | 14.06.2022 | Faktúra |