Faktúry
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/21/0303 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 48,48 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
DFB/21/0301 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 170,06 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
DFB/21/0300 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 66,57 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
DFB/21/0298 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 116,67 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
DFB/21/0296 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 105,60 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
DFB/21/0302 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 411,41 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
DFB/21/0310 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 318,49 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
DFB/21/0309 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 299,47 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
DFB/21/0308 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 210,37 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
DFB/21/0307 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 202,64 € | 25.05.2021 | 27.05.2021 | Faktúra | ||||||
DFB/21/0312 | Senior dom Svida | 00696323 | ELEKTROSPED, a.s. | 35765038 | 149,00 € | 26.05.2021 | 28.05.2021 | Faktúra | ||||||
DFB/21/0311 | Senior dom Svida | 00696323 | 3P - Projekt n.o. | 50392701 | 204,00 € | 26.05.2021 | 28.05.2021 | Faktúra | ||||||
DFB/21/0314 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 533,31 € | 26.05.2021 | 28.05.2021 | Faktúra | ||||||
DFB/21/0315 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 63,00 € | 26.05.2021 | 28.05.2021 | Faktúra | ||||||
DFB/21/0313 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,29 € | 26.05.2021 | 28.05.2021 | Faktúra | ||||||
DFB/21/0316 | Senior dom Svida | 00696323 | 3P - Projekt n.o. | 50392701 | 68,00 € | 27.05.2021 | 31.05.2021 | Faktúra | ||||||
DFB/21/0324 | Senior dom Svida | 00696323 | Tlačiareň svidnícka s.r.o | 36478326 | 144,30 € | 28.05.2021 | 01.06.2021 | Faktúra | ||||||
DFB/21/0319 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 152,27 € | 28.05.2021 | 01.06.2021 | Faktúra | ||||||
DFB/21/0323 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 134,04 € | 28.05.2021 | 01.06.2021 | Faktúra | ||||||
DFB/21/0322 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 48,10 € | 28.05.2021 | 01.06.2021 | Faktúra | ||||||
DFB/21/0321 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 34,56 € | 28.05.2021 | 01.06.2021 | Faktúra | ||||||
DFB/21/0320 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 102,48 € | 28.05.2021 | 01.06.2021 | Faktúra | ||||||
DFB/21/0318 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 119,38 € | 28.05.2021 | 01.06.2021 | Faktúra | ||||||
DFB/21/0317 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 383,71 € | 28.05.2021 | 01.06.2021 | Faktúra | ||||||
DFB/21/0342 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 122,32 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
DFB/21/0341 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 14,70 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
DFB/21/0340 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
DFB/21/0339 | Senior dom Svida | 00696323 | Jaco, s.r.o. | 48106836 | 28,00 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
DFB/21/0336 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 03.06.2021 | 08.06.2021 | Faktúra | ||||||
DFB/21/0333 | Senior dom Svida | 00696323 | Technické služby | 31301347 | 234,66 € | 03.06.2021 | 08.06.2021 | Faktúra |