Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0790 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 25,09 € | 02.12.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0794 | Senior dom Svida | 00696323 | TORNO, s.r.o. | 31718841 | 169,46 € | 02.12.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0793 | Senior dom Svida | 00696323 | TORNO, s.r.o. | 31718841 | 154,24 € | 02.12.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0801 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 750,82 € | 03.12.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0803 | Senior dom Svida | 00696323 | Hypur s.r.o. | 50060589 | 1 068,00 € | 03.12.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0799 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 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/21/0804 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 685,82 € | 30.11.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0784 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 100,32 € | 30.11.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0785 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 85,97 € | 30.11.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0786 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 479,03 € | 30.11.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0809 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 06.12.2021 | 08.12.2021 | Faktúra | ||||||
| DFB/21/0808 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 411,80 € | 06.12.2021 | 08.12.2021 | Faktúra | ||||||
| DFB/21/0806 | Senior dom Svida | 00696323 | Energospol Dušan Poperník | 33104921 | 536,71 € | 06.12.2021 | 08.12.2021 | Faktúra | ||||||
| DFB/21/0805 | Senior dom Svida | 00696323 | Peter KRIFKA | 45544115 | 306,70 € | 06.12.2021 | 08.12.2021 | Faktúra | ||||||
| DFB/21/0810 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 06.12.2021 | 08.12.2021 | Faktúra | ||||||
| DFB/21/0807 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 122,57 € | 06.12.2021 | 08.12.2021 | Faktúra | ||||||
| DFB/21/0814 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 352,40 € | 07.12.2021 | 09.12.2021 | Faktúra | ||||||
| DFB/21/0812 | Senior dom Svida | 00696323 | Tlačiareň svidnícka s.r.o | 36478326 | 132,00 € | 07.12.2021 | 09.12.2021 | Faktúra | ||||||
| DFB/21/0811 | Senior dom Svida | 00696323 | E-comm visions s.r.o. | 50255878 | 111,94 € | 07.12.2021 | 09.12.2021 | Faktúra | ||||||
| DFB/21/0813 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 124,58 € | 07.12.2021 | 09.12.2021 | Faktúra | ||||||
| DFB/21/0815 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 07.12.2021 | 09.12.2021 | Faktúra | ||||||
| DFB/21/0829 | Senior dom Svida | 00696323 | Kamil Petrík - LUKA | 41905539 | 80,00 € | 09.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0828 | Senior dom Svida | 00696323 | Kamil Petrík - LUKA | 41905539 | 1 772,80 € | 09.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0827 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 09.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0826 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 177,00 € | 09.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0825 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 59,24 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0824 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 99,12 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0823 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 31,68 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0822 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 151,20 € | 08.12.2021 | 13.12.2021 | Faktúra |