Faktúry
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/21/0277 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 334,63 € | 12.05.2021 | 14.05.2021 | Faktúra | ||||||
DFB/21/0276 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 365,13 € | 12.05.2021 | 14.05.2021 | Faktúra | ||||||
DFB/21/0269 | Senior dom Svida | 00696323 | EKO TONER s.r.o. | 47689650 | 121,71 € | 07.05.2021 | 12.05.2021 | Faktúra | ||||||
DFB/21/0272 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 346,70 € | 07.05.2021 | 12.05.2021 | Faktúra | ||||||
DFB/21/0271 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 07.05.2021 | 12.05.2021 | Faktúra | ||||||
DFB/21/0270 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 07.05.2021 | 12.05.2021 | Faktúra | ||||||
DFB/21/0273 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 82,81 € | 07.05.2021 | 12.05.2021 | Faktúra | ||||||
DFB/21/0264 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
DFB/21/0263 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 333,25 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
DFB/21/0262 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
DFB/21/0261 | Senior dom Svida | 00696323 | Tlačiareň svidnícka s.r.o | 36478326 | 219,60 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
DFB/21/0265 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
DFB/21/0268 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
DFB/21/0267 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
DFB/21/0266 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 32,12 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
DFB/21/0260 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 661,27 € | 06.05.2021 | 10.05.2021 | Faktúra | ||||||
DFB/21/0250 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 95,10 € | 30.04.2021 | 07.05.2021 | Faktúra | ||||||
DFB/21/0252 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 462,40 € | 30.04.2021 | 07.05.2021 | Faktúra | ||||||
DFB/21/0253 | Senior dom Svida | 00696323 | Dávid Dunčák | 50768450 | 304,04 € | 30.04.2021 | 07.05.2021 | Faktúra | ||||||
DFB/21/0257 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 119,45 € | 04.05.2021 | 07.05.2021 | Faktúra | ||||||
DFB/21/0256 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 226,30 € | 04.05.2021 | 07.05.2021 | Faktúra | ||||||
DFB/21/0255 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 28,50 € | 04.05.2021 | 07.05.2021 | Faktúra | ||||||
DFB/21/0254 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 57,60 € | 30.04.2021 | 07.05.2021 | Faktúra | ||||||
DFB/21/0249 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 376,93 € | 30.04.2021 | 07.05.2021 | Faktúra | ||||||
DFB/21/0259 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 366,79 € | 04.05.2021 | 07.05.2021 | Faktúra | ||||||
DFB/21/0258 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 241,05 € | 04.05.2021 | 07.05.2021 | Faktúra | ||||||
DFB/21/0251 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 58,80 € | 30.04.2021 | 07.05.2021 | Faktúra | ||||||
DFB/21/0248 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 805,04 € | 27.04.2021 | 03.05.2021 | Faktúra | ||||||
DFB/21/0243 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 199,55 € | 27.04.2021 | 03.05.2021 | Faktúra | ||||||
DFB/21/0247 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 63,60 € | 27.04.2021 | 03.05.2021 | Faktúra |