Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0037 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 119,70 € | 31.01.2023 | 24.02.2023 | Faktúra | ||||||
| DFB/23/0251 | Senior dom Svida | 00696323 | Regionálne vzdelávacie centrum Prešov | 31954120 | 120,00 € | 19.05.2023 | 24.05.2023 | Faktúra | ||||||
| DFB/23/0303 | Senior dom Svida | 00696323 | Kamil Kočiš | 51085976 | 120,00 € | 14.06.2023 | 16.06.2023 | Faktúra | ||||||
| DFB/23/0446 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 120,00 € | 28.08.2023 | 04.09.2023 | Faktúra | ||||||
| DFB/23/0694 | Senior dom Svida | 00696323 | Kamil Kočiš | 51085976 | 120,00 € | 04.12.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0494 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 122,34 € | 19.09.2023 | 26.09.2023 | Faktúra | ||||||
| DFB/23/0117 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 123,07 € | 16.03.2023 | 20.03.2023 | Faktúra | ||||||
| DFB/23/0521 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 123,10 € | 28.09.2023 | 02.10.2023 | Faktúra | ||||||
| DFB/23/0267 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 123,19 € | 29.05.2023 | 01.06.2023 | Faktúra | ||||||
| DFB/23/0743 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 123,22 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0678 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 123,37 € | 29.11.2023 | 01.12.2023 | Faktúra | ||||||
| DFB/23/0406 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 124,03 € | 07.08.2023 | 09.08.2023 | Faktúra | ||||||
| DFB/23/0504 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 124,08 € | 25.09.2023 | 27.09.2023 | Faktúra | ||||||
| DFB/23/0732 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 124,08 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0407 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 124,74 € | 07.08.2023 | 09.08.2023 | Faktúra | ||||||
| DFB/23/0301 | Senior dom Svida | 00696323 | L.C.TRADE s.r.o. | 31677657 | 125,00 € | 14.06.2023 | 16.06.2023 | Faktúra | ||||||
| DFB/23/0748 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 125,00 € | 21.12.2023 | 27.12.2023 | Faktúra | ||||||
| DFB/23/0109 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 126,72 € | 13.03.2023 | 15.03.2023 | Faktúra | ||||||
| DFB/23/0630 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 127,58 € | 08.11.2023 | 10.11.2023 | Faktúra | ||||||
| DFB/23/0216 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 127,68 € | 26.04.2023 | 02.05.2023 | Faktúra | ||||||
| DFB/23/0604 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 128,11 € | 31.10.2023 | 07.11.2023 | Faktúra | ||||||
| DFB/23/0013 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 128,16 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0519 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 128,17 € | 28.09.2023 | 02.10.2023 | Faktúra | ||||||
| DFB/23/0174 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 129,12 € | 06.04.2023 | 17.04.2023 | Faktúra | ||||||
| DFB/23/0145 | Senior dom Svida | 00696323 | Ľuboš Vanda ELCARTECH | 44785577 | 130,00 € | 28.03.2023 | 30.03.2023 | Faktúra | ||||||
| DFB/23/0304 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 130,00 € | 14.06.2023 | 16.06.2023 | Faktúra | ||||||
| DFB/23/0759 | Senior dom Svida | 00696323 | Gastroservis, spol. s r.o. | 44447507 | 130,08 € | 22.12.2023 | 28.12.2023 | Faktúra | ||||||
| DFB/23/0330 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 130,99 € | 28.06.2023 | 30.06.2023 | Faktúra | ||||||
| DFB/23/0535 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 132,01 € | 29.09.2023 | 10.10.2023 | Faktúra | ||||||
| DFB/23/0700 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 132,05 € | 06.12.2023 | 18.12.2023 | Faktúra |