Faktúry
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/23/0401 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 31.07.2023 | 09.08.2023 | Faktúra | ||||||
DFB/23/0465 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 31.08.2023 | 14.09.2023 | Faktúra | ||||||
DFB/23/0621 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 31.10.2023 | 09.11.2023 | Faktúra | ||||||
DFB/23/0730 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 14.12.2023 | 18.12.2023 | Faktúra | ||||||
DFB/23/0707 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
DFB/23/0422 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 48,01 € | 14.08.2023 | 16.08.2023 | Faktúra | ||||||
DFB/23/0324 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 48,08 € | 22.06.2023 | 26.06.2023 | Faktúra | ||||||
DFB/23/0028 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 48,34 € | 24.01.2023 | 26.01.2023 | Faktúra | ||||||
DFB/23/0441 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 48,40 € | 23.08.2023 | 25.08.2023 | Faktúra | ||||||
DFB/23/0022 | Senior dom Svida | 00696323 | Vanda-servis chlad.zariad | 34240381 | 49,20 € | 24.01.2023 | 26.01.2023 | Faktúra | ||||||
DFB/23/0283 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 49,30 € | 31.05.2023 | 08.06.2023 | Faktúra | ||||||
DFB/23/0008 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
DFB/23/0046 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 06.02.2023 | 25.02.2023 | Faktúra | ||||||
DFB/23/0097 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 03.03.2023 | 09.03.2023 | Faktúra | ||||||
DFB/23/0172 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 06.04.2023 | 17.04.2023 | Faktúra | ||||||
DFB/23/0228 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 04.05.2023 | 09.05.2023 | Faktúra | ||||||
DFB/23/0281 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 06.06.2023 | 08.06.2023 | Faktúra | ||||||
DFB/23/0351 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 10.07.2023 | 17.07.2023 | Faktúra | ||||||
DFB/23/0404 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 07.08.2023 | 09.08.2023 | Faktúra | ||||||
DFB/23/0484 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 12.09.2023 | 14.09.2023 | Faktúra | ||||||
DFB/23/0628 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 08.11.2023 | 10.11.2023 | Faktúra | ||||||
DFB/23/0706 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
DFB/23/0778 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 28.12.2023 | 25.01.2024 | Faktúra | ||||||
DFB/23/0573 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 49,76 € | 23.10.2023 | 25.10.2023 | Faktúra | ||||||
DFB/23/0231 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 49,77 € | 10.05.2023 | 15.05.2023 | Faktúra | ||||||
DFB/23/0471 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 49,88 € | 08.09.2023 | 14.09.2023 | Faktúra | ||||||
DFB/23/0019 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 51,36 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
DFB/23/0760 | Senior dom Svida | 00696323 | VEJEX, s.r.o. | 31655441 | 52,00 € | 22.12.2023 | 28.12.2023 | Faktúra | ||||||
DFB/23/0225 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 52,10 € | 30.04.2023 | 09.05.2023 | Faktúra | ||||||
DFB/23/0131 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 23.03.2023 | 27.03.2023 | Faktúra |