Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0310 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 20.06.2023 | 22.06.2023 | Faktúra | ||||||
| DFB/23/0074 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 53,00 € | 23.02.2023 | 27.02.2023 | Faktúra | ||||||
| DFB/23/0060 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 31.01.2023 | 25.02.2023 | Faktúra | ||||||
| DFB/23/0103 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 08.03.2023 | 10.03.2023 | Faktúra | ||||||
| DFB/23/0237 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 28.04.2023 | 16.05.2023 | Faktúra | ||||||
| DFB/23/0292 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 31.05.2023 | 12.06.2023 | Faktúra | ||||||
| DFB/23/0347 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 30.06.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0413 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 31.07.2023 | 10.08.2023 | Faktúra | ||||||
| DFB/23/0543 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 29.09.2023 | 17.10.2023 | Faktúra | ||||||
| DFB/23/0624 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 31.10.2023 | 10.11.2023 | Faktúra | ||||||
| DFB/23/0713 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 30.11.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0781 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,07 € | 28.12.2023 | 25.01.2024 | Faktúra | ||||||
| DFB/23/0089 | Senior dom Svida | 00696323 | Vanda-servis chlad.zariad | 34240381 | 55,20 € | 28.02.2023 | 09.03.2023 | Faktúra | ||||||
| DFB/23/0269 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 55,68 € | 31.05.2023 | 07.06.2023 | Faktúra | ||||||
| DFB/23/0128 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 56,15 € | 20.03.2023 | 22.03.2023 | Faktúra | ||||||
| DFB/23/0467 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 56,20 € | 31.08.2023 | 14.09.2023 | Faktúra | ||||||
| DFB/23/0311 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 56,25 € | 20.06.2023 | 22.06.2023 | Faktúra | ||||||
| DFB/23/0147 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 57,00 € | 28.03.2023 | 30.03.2023 | Faktúra | ||||||
| DFB/23/0259 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 57,00 € | 23.05.2023 | 25.05.2023 | Faktúra | ||||||
| DFB/23/0421 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 57,46 € | 14.08.2023 | 16.08.2023 | Faktúra | ||||||
| DFB/23/0158 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 57,60 € | 30.03.2023 | 03.04.2023 | Faktúra | ||||||
| DFB/23/0329 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 57,60 € | 28.06.2023 | 30.06.2023 | Faktúra | ||||||
| DFB/23/0524 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 57,60 € | 28.09.2023 | 02.10.2023 | Faktúra | ||||||
| DFB/23/0769 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 57,60 € | 27.12.2023 | 02.01.2024 | Faktúra | ||||||
| DFB/23/0020 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 58,75 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0007 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0050 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 08.02.2023 | 25.02.2023 | Faktúra | ||||||
| DFB/23/0059 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 31.01.2023 | 25.02.2023 | Faktúra | ||||||
| DFB/23/0102 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.03.2023 | 10.03.2023 | Faktúra | ||||||
| DFB/23/0105 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 13.03.2023 | 15.03.2023 | Faktúra |