Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0511 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 841,50 € | 16.08.2021 | 19.08.2021 | Faktúra | ||||||
| DFB/21/0608 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 841,50 € | 21.09.2021 | 23.09.2021 | Faktúra | ||||||
| DFB/21/0708 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 841,50 € | 02.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0148 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 824,88 € | 17.03.2021 | 22.03.2021 | Faktúra | ||||||
| DFB/21/0558 | Senior dom Svida | 00696323 | KOVMAK s.r.o. | 51420201 | 804,96 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0113 | Senior dom Svida | 00696323 | JaReDiKa s.r.o. | 50754432 | 781,50 € | 08.03.2021 | 10.03.2021 | Faktúra | ||||||
| DFB/21/0679 | Senior dom Svida | 00696323 | HUMEX Slovakia s.r.o. | 36740209 | 779,00 € | 20.10.2021 | 25.10.2021 | Faktúra | ||||||
| DFB/21/0451 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 763,97 € | 19.07.2021 | 22.07.2021 | Faktúra | ||||||
| DFB/21/0853 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 763,72 € | 20.12.2021 | 23.12.2021 | Faktúra | ||||||
| DFB/21/0854 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 753,41 € | 20.12.2021 | 23.12.2021 | Faktúra | ||||||
| DFB/21/0801 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 750,82 € | 03.12.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0795 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 736,60 € | 02.12.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0846 | Senior dom Svida | 00696323 | AKUMTHERM, s.r.o. | 52219216 | 661,44 € | 20.12.2021 | 22.12.2021 | Faktúra | ||||||
| DFB/21/0149 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 634,41 € | 17.03.2021 | 22.03.2021 | Faktúra | ||||||
| DFB/21/0217 | Senior dom Svida | 00696323 | Tomáš Matkobiš T&M s.r.o. | 51454513 | 632,60 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
| DFB/21/0173 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 624,32 € | 29.03.2021 | 31.03.2021 | Faktúra | ||||||
| DFB/21/0769 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 618,17 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0543 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 615,97 € | 27.08.2021 | 01.09.2021 | Faktúra | ||||||
| DFB/21/0762 | Senior dom Svida | 00696323 | Bc. Martin Petrik LINOS | 50894218 | 611,80 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0536 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 607,60 € | 26.08.2021 | 31.08.2021 | Faktúra | ||||||
| DFB/21/0802 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 602,57 € | 03.12.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0749 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 598,76 € | 16.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0759 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 595,08 € | 22.11.2021 | 24.11.2021 | Faktúra | ||||||
| DFB/21/0861 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 592,51 € | 21.12.2021 | 23.12.2021 | Faktúra | ||||||
| DFB/21/0864 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 592,50 € | 21.12.2021 | 27.12.2021 | Faktúra | ||||||
| DFB/21/0018 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 589,45 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
| DFB/21/0061 | Senior dom Svida | 00696323 | Hypur s.r.o. | 50060589 | 574,80 € | 04.02.2021 | 16.02.2021 | Faktúra | ||||||
| DFB/21/0565 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 572,70 € | 06.09.2021 | 08.09.2021 | Faktúra | ||||||
| DFB/21/0208 | Senior dom Svida | 00696323 | RENDERTEAM, s.r.o. | 52621537 | 570,00 € | 12.04.2021 | 14.04.2021 | Faktúra | ||||||
| DFB/21/0636 | Senior dom Svida | 00696323 | STOLÁRSTVO Milan Rodák | 34238522 | 570,00 € | 05.10.2021 | 07.10.2021 | Faktúra |