Faktúry
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/21/0094 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 104,30 € | 25.02.2021 | 01.03.2021 | Faktúra | ||||||
DFB/21/0093 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 183,74 € | 25.02.2021 | 01.03.2021 | Faktúra | ||||||
DFB/21/0092 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 430,43 € | 25.02.2021 | 01.03.2021 | Faktúra | ||||||
DFB/21/0091 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 112,88 € | 25.02.2021 | 01.03.2021 | Faktúra | ||||||
DFB/21/0095 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 285,83 € | 25.02.2021 | 01.03.2021 | Faktúra | ||||||
DFB/21/0089 | Senior dom Svida | 00696323 | Slavomír Vanat | 35247533 | 219,00 € | 23.02.2021 | 25.02.2021 | Faktúra | ||||||
DFB/21/0090 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 31,68 € | 23.02.2021 | 25.02.2021 | Faktúra | ||||||
DFB/21/0081 | Senior dom Svida | 00696323 | Nartech, Marek Špak | 33103496 | 116,26 € | 17.02.2021 | 25.02.2021 | Faktúra | ||||||
DFB/21/0087 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 363,27 € | 17.02.2021 | 25.02.2021 | Faktúra | ||||||
DFB/21/0082 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 91,50 € | 17.02.2021 | 25.02.2021 | Faktúra | ||||||
DFB/21/0080 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 17.02.2021 | 25.02.2021 | Faktúra | ||||||
DFB/21/0079 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 17.02.2021 | 25.02.2021 | Faktúra | ||||||
DFB/21/0085 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 284,23 € | 17.02.2021 | 25.02.2021 | Faktúra | ||||||
DFB/21/0088 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 427,34 € | 17.02.2021 | 25.02.2021 | Faktúra | ||||||
DFB/21/0083 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 302,86 € | 17.02.2021 | 25.02.2021 | Faktúra | ||||||
DFB/21/0084 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 135,00 € | 17.02.2021 | 25.02.2021 | Faktúra | ||||||
DFB/21/0086 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 233,65 € | 17.02.2021 | 25.02.2021 | Faktúra | ||||||
DFB/21/0069 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 234,41 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0071 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 193,24 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0070 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 178,86 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0075 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0074 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 91,57 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0073 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 43,20 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0072 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 196,83 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0078 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 52,91 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0077 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0076 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0068 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 448,98 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0067 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 428,33 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0060 | Senior dom Svida | 00696323 | ELEKTROSPED, a.s. | 35765038 | 158,00 € | 04.02.2021 | 16.02.2021 | Faktúra |