Faktúry
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/22/0152 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 11.03.2022 | 15.03.2022 | Faktúra | ||||||
DFB/22/0149 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 253,43 € | 28.02.2022 | 15.03.2022 | Faktúra | ||||||
DFB/22/0153 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 456,86 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0163 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 266,77 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0156 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 112,16 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0167 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 909,00 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0161 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 86,40 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0160 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 162,72 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0159 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0158 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 50,04 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0157 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 65,70 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0155 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 77,52 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0154 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 247,21 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0166 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 201,49 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0162 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 95,04 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0165 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 545,56 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0164 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 1 043,64 € | 16.03.2022 | 18.03.2022 | Faktúra | ||||||
DFB/22/0171 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 175,11 € | 21.03.2022 | 23.03.2022 | Faktúra | ||||||
DFB/22/0170 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 205,00 € | 21.03.2022 | 23.03.2022 | Faktúra | ||||||
DFB/22/0169 | Senior dom Svida | 00696323 | L.C.TRADE s.r.o. | 31677657 | 630,00 € | 21.03.2022 | 23.03.2022 | Faktúra | ||||||
DFB/22/0168 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 80,00 € | 21.03.2022 | 23.03.2022 | Faktúra | ||||||
DFB/22/0173 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 154,03 € | 21.03.2022 | 23.03.2022 | Faktúra | ||||||
DFB/22/0172 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 21.03.2022 | 23.03.2022 | Faktúra | ||||||
DFB/22/0174 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 103,00 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
DFB/22/0179 | Senior dom Svida | 00696323 | 3lobit, s. r. o. | 46020152 | 142,46 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
DFB/22/0178 | Senior dom Svida | 00696323 | HB construction, s.r.o. | 44401302 | 491,00 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
DFB/22/0177 | Senior dom Svida | 00696323 | Milan Džupin | 50920642 | 276,20 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
DFB/22/0176 | Senior dom Svida | 00696323 | Milan Džupin | 50920642 | 124,00 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
DFK/22/0001 | Senior dom Svida | 00696323 | IRBIS SLOVAKIA, s.r.o. | 36451576 | 50 295,49 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
DFB/22/0175 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 78,75 € | 24.03.2022 | 28.03.2022 | Faktúra |