Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0555 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 102,33 € | 11.10.2023 | 17.10.2023 | Faktúra | ||||||
| DFB/23/0111 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 102,34 € | 13.03.2023 | 15.03.2023 | Faktúra | ||||||
| DFB/23/0151 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 103,54 € | 29.03.2023 | 31.03.2023 | Faktúra | ||||||
| DFB/23/0475 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 103,64 € | 12.09.2023 | 14.09.2023 | Faktúra | ||||||
| DFB/23/0611 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 103,66 € | 03.11.2023 | 07.11.2023 | Faktúra | ||||||
| DFB/23/0371 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 104,28 € | 18.07.2023 | 20.07.2023 | Faktúra | ||||||
| DFB/23/0681 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 104,54 € | 29.11.2023 | 01.12.2023 | Faktúra | ||||||
| DFB/23/0539 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 105,36 € | 05.10.2023 | 10.10.2023 | Faktúra | ||||||
| DFB/23/0596 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 105,92 € | 26.10.2023 | 03.11.2023 | Faktúra | ||||||
| DFB/23/0397 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 106,45 € | 31.07.2023 | 07.08.2023 | Faktúra | ||||||
| DFB/23/0749 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 106,59 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFB/23/0297 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 106,63 € | 08.06.2023 | 12.06.2023 | Faktúra | ||||||
| DFB/23/0735 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 106,77 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0123 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 107,14 € | 20.03.2023 | 22.03.2023 | Faktúra | ||||||
| DFB/23/0511 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 107,14 € | 25.09.2023 | 27.09.2023 | Faktúra | ||||||
| DFB/23/0699 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 107,14 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0101 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 108,00 € | 08.03.2023 | 10.03.2023 | Faktúra | ||||||
| DFB/23/0657 | Senior dom Svida | 00696323 | Škola v prírode Detský raj | 00186759 | 108,00 € | 20.11.2023 | 22.11.2023 | Faktúra | ||||||
| DFB/23/0390 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 109,15 € | 28.07.2023 | 01.08.2023 | Faktúra | ||||||
| DFB/23/0125 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 110,00 € | 20.03.2023 | 22.03.2023 | Faktúra | ||||||
| DFB/23/0300 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 110,00 € | 14.06.2023 | 16.06.2023 | Faktúra | ||||||
| DFB/23/0077 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 111,24 € | 23.02.2023 | 27.02.2023 | Faktúra | ||||||
| DFB/23/0386 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 113,08 € | 25.07.2023 | 27.07.2023 | Faktúra | ||||||
| DFB/23/0342 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 113,89 € | 30.06.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0649 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 114,48 € | 16.11.2023 | 22.11.2023 | Faktúra | ||||||
| DFB/23/0772 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 114,48 € | 28.12.2023 | 02.01.2024 | Faktúra | ||||||
| DFB/23/0322 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 114,78 € | 22.06.2023 | 26.06.2023 | Faktúra | ||||||
| DFB/23/0207 | Senior dom Svida | 00696323 | Poradca podnikateľa, spol.s.r.o. | 31592503 | 116,37 € | 26.04.2023 | 02.05.2023 | Faktúra | ||||||
| DFB/23/0569 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 117,53 € | 17.10.2023 | 24.10.2023 | Faktúra | ||||||
| DFB/23/0499 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 118,04 € | 19.09.2023 | 26.09.2023 | Faktúra |