Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0809 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 584,90 € | 21.12.2022 | 28.12.2022 | Faktúra | ||||||
| DFB/22/0691 | Senior dom Svida | 00696323 | AKUMTHERM, s.r.o. | 52219216 | 582,96 € | 08.11.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0574 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 581,41 € | 20.09.2022 | 23.09.2022 | Faktúra | ||||||
| DFB/22/0707 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 581,22 € | 14.11.2022 | 17.11.2022 | Faktúra | ||||||
| DFB/22/0817 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 579,27 € | 22.12.2022 | 28.12.2022 | Faktúra | ||||||
| DFB/22/0664 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 573,16 € | 24.10.2022 | 27.10.2022 | Faktúra | ||||||
| DFB/22/0195 | Senior dom Svida | 00696323 | RENDERTEAM, s.r.o. | 52621537 | 570,00 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0006 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 563,75 € | 14.01.2022 | 27.01.2022 | Faktúra | ||||||
| DFB/22/0709 | Senior dom Svida | 00696323 | Energospol Dušan Poperník | 33104921 | 561,84 € | 21.11.2022 | 24.11.2022 | Faktúra | ||||||
| DFB/22/0088 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 558,97 € | 16.02.2022 | 21.02.2022 | Faktúra | ||||||
| DFB/22/0744 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 551,20 € | 30.11.2022 | 03.12.2022 | Faktúra | ||||||
| DFB/22/0201 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 551,06 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0510 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 550,14 € | 22.08.2022 | 25.08.2022 | Faktúra | ||||||
| DFB/22/0165 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 545,56 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
| DFB/22/0192 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 544,45 € | 25.03.2022 | 29.03.2022 | Faktúra | ||||||
| DFB/22/0399 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 542,85 € | 29.06.2022 | 02.07.2022 | Faktúra | ||||||
| DFB/22/0553 | Senior dom Svida | 00696323 | L.C.TRADE s.r.o. | 31677657 | 536,92 € | 07.09.2022 | 10.09.2022 | Faktúra | ||||||
| DFB/22/0125 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 536,43 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0251 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 534,82 € | 21.04.2022 | 26.04.2022 | Faktúra | ||||||
| DFB/22/0200 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 525,34 € | 29.03.2022 | 01.04.2022 | Faktúra | ||||||
| DFB/22/0448 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 517,42 € | 20.07.2022 | 23.07.2022 | Faktúra | ||||||
| DFB/22/0071 | Senior dom Svida | 00696323 | Lyreco CE, SE | 35958120 | 517,20 € | 09.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0113 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 515,20 € | 23.02.2022 | 25.02.2022 | Faktúra | ||||||
| DFB/22/0126 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 514,24 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0068 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 508,39 € | 07.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0805 | Senior dom Svida | 00696323 | ČECHOVO, s.r.o. | 46186484 | 507,96 € | 21.12.2022 | 28.12.2022 | Faktúra | ||||||
| DFB/22/0612 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 506,97 € | 30.09.2022 | 06.10.2022 | Faktúra | ||||||
| DFB/22/0233 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 505,62 € | 12.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0028 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 504,12 € | 19.01.2022 | 27.01.2022 | Faktúra | ||||||
| DFB/22/0090 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 503,43 € | 16.02.2022 | 21.02.2022 | Faktúra |