Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0429 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 34,56 € | 08.07.2021 | 13.07.2021 | Faktúra | ||||||
| DFB/21/0428 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 158,51 € | 08.07.2021 | 13.07.2021 | Faktúra | ||||||
| DFB/21/0418 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 08.07.2021 | 13.07.2021 | Faktúra | ||||||
| DFB/21/0425 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 225,38 € | 08.07.2021 | 13.07.2021 | Faktúra | ||||||
| DFB/21/0424 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 39,82 € | 08.07.2021 | 13.07.2021 | Faktúra | ||||||
| DFB/21/0423 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 44,88 € | 08.07.2021 | 13.07.2021 | Faktúra | ||||||
| DFB/21/0417 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 89,24 € | 08.07.2021 | 13.07.2021 | Faktúra | ||||||
| DFB/21/0419 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 08.07.2021 | 13.07.2021 | Faktúra | ||||||
| DFB/21/0427 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 268,64 € | 08.07.2021 | 13.07.2021 | Faktúra | ||||||
| DFB/21/0426 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 341,64 € | 08.07.2021 | 13.07.2021 | Faktúra | ||||||
| DFB/21/0414 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 06.07.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0412 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 18,50 € | 06.07.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0411 | Senior dom Svida | 00696323 | Tlačiareň svidnícka s.r.o | 36478326 | 51,22 € | 06.07.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0410 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 06.07.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0413 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.07.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0415 | Senior dom Svida | 00696323 | IReSoft, s.r.o | 26297850 | 1 134,43 € | 06.07.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0409 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 532,95 € | 30.06.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0408 | Senior dom Svida | 00696323 | Alena Magerová ROOMSTALL | 44128932 | 38,60 € | 30.06.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0407 | Senior dom Svida | 00696323 | Alena Magerová ROOMSTALL | 44128932 | 92,40 € | 30.06.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0406 | Senior dom Svida | 00696323 | IKARO s.r.o. | 31656544 | 36,00 € | 30.06.2021 | 09.07.2021 | Faktúra | ||||||
| DFB/21/0405 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 893,20 € | 29.06.2021 | 02.07.2021 | Faktúra | ||||||
| DFB/21/0402 | Senior dom Svida | 00696323 | Kamil Kočiš | 51085976 | 120,00 € | 29.06.2021 | 02.07.2021 | Faktúra | ||||||
| DFB/21/0404 | Senior dom Svida | 00696323 | Dávid Dunčák | 50768450 | 461,69 € | 29.06.2021 | 02.07.2021 | Faktúra | ||||||
| DFB/21/0403 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 444,46 € | 29.06.2021 | 02.07.2021 | 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 |