Faktúry
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/21/0880 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 372,15 € | 27.12.2021 | 30.12.2021 | Faktúra | ||||||
DFB/21/0879 | Senior dom Svida | 00696323 | Kamil Kočiš | 51085976 | 120,00 € | 27.12.2021 | 30.12.2021 | Faktúra | ||||||
DFB/21/0878 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 69,89 € | 27.12.2021 | 30.12.2021 | Faktúra | ||||||
DFB/21/0885 | Senior dom Svida | 00696323 | Jozef Venglár | 46395733 | 6 786,00 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
DFB/21/0884 | Senior dom Svida | 00696323 | Jozef Venglár | 46395733 | 1 570,09 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
DFB/21/0886 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 142,22 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
DFB/21/0895 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 99,20 € | 30.12.2021 | 03.01.2022 | Faktúra | ||||||
DFB/21/0894 | Senior dom Svida | 00696323 | KOVMAK s.r.o. | 51420201 | 67,97 € | 30.12.2021 | 03.01.2022 | Faktúra | ||||||
DFB/21/0893 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 1 049,00 € | 30.12.2021 | 03.01.2022 | Faktúra | ||||||
DFB/21/0892 | Senior dom Svida | 00696323 | L.C.TRADE, s.r.o. | 31677657 | 950,00 € | 30.12.2021 | 03.01.2022 | Faktúra | ||||||
DFB/21/0891 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 429,00 € | 30.12.2021 | 03.01.2022 | Faktúra | ||||||
DFB/21/0887 | Senior dom Svida | 00696323 | Kamil Petrík - LUKA | 41905539 | 436,25 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
DFB/21/0883 | Senior dom Svida | 00696323 | STOLÁRSTVO Milan Rodák | 34238522 | 1 790,00 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
DFB/21/0889 | Senior dom Svida | 00696323 | Dávid Dunčák | 50768450 | 471,71 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
DFB/21/0888 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 201,68 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
DFB/21/0890 | Senior dom Svida | 00696323 | Ing. Marián Štofčík - RELMEX | 41607694 | 480,00 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
DFB/21/0882 | Senior dom Svida | 00696323 | IReSoft, s.r.o | 26297850 | 1 134,43 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
DFB/21/0382 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 91,20 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
DFB/21/0381 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 20,00 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
DFB/21/0379 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 305,62 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
DFB/21/0398 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 132,08 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
DFB/21/0397 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 242,98 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
DFB/21/0384 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 391,98 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
DFB/21/0383 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 470,40 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
DFB/21/0391 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 24,96 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
DFB/21/0390 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 104,40 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
DFB/21/0389 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 38,64 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
DFB/21/0388 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 53,52 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
DFB/21/0387 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 59,64 € | 28.06.2021 | 01.07.2021 | Faktúra | ||||||
DFB/21/0386 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 4,09 € | 28.06.2021 | 01.07.2021 | Faktúra |