Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0797 | Senior dom Svida | 00696323 | 3lobit, s. r. o. | 46020152 | 3 647,00 € | 03.12.2021 | 07.12.2021 | Faktúra | ||||||
| DFB/21/0783 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 782,13 € | 29.11.2021 | 03.12.2021 | Faktúra | ||||||
| DFB/21/0782 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 110,00 € | 29.11.2021 | 03.12.2021 | Faktúra | ||||||
| DFB/21/0781 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 154,03 € | 29.11.2021 | 03.12.2021 | Faktúra | ||||||
| DFB/21/0779 | Senior dom Svida | 00696323 | Peter KRIFKA | 45544115 | 1 455,20 € | 26.11.2021 | 30.11.2021 | Faktúra | ||||||
| DFB/21/0780 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 68,34 € | 26.11.2021 | 30.11.2021 | Faktúra | ||||||
| DFB/21/0771 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 83,64 € | 25.11.2021 | 29.11.2021 | Faktúra | ||||||
| DFB/21/0770 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 317,08 € | 25.11.2021 | 29.11.2021 | Faktúra | ||||||
| DFB/21/0773 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 196,47 € | 25.11.2021 | 29.11.2021 | Faktúra | ||||||
| DFB/21/0775 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 421,63 € | 25.11.2021 | 29.11.2021 | Faktúra | ||||||
| DFB/21/0778 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 20,03 € | 25.11.2021 | 29.11.2021 | Faktúra | ||||||
| DFB/21/0777 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 155,52 € | 25.11.2021 | 29.11.2021 | Faktúra | ||||||
| DFB/21/0776 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 25,99 € | 25.11.2021 | 29.11.2021 | Faktúra | ||||||
| DFB/21/0774 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 28,00 € | 25.11.2021 | 29.11.2021 | Faktúra | ||||||
| DFB/21/0772 | Senior dom Svida | 00696323 | Ing. Marián Štofčík - RELMEX | 41607694 | 550,20 € | 25.11.2021 | 29.11.2021 | Faktúra | ||||||
| DFB/21/0761 | Senior dom Svida | 00696323 | Andros s.r.o. | 51084554 | 196,00 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0763 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 64,61 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0762 | Senior dom Svida | 00696323 | Bc. Martin Petrik LINOS | 50894218 | 611,80 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0767 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 40,46 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0766 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 98,21 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0765 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 133,68 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0764 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 148,75 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0760 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 64,78 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0769 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 618,17 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0768 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 524,81 € | 23.11.2021 | 25.11.2021 | Faktúra | ||||||
| DFB/21/0758 | Senior dom Svida | 00696323 | Milan Džupin | 50920642 | 1 569,00 € | 22.11.2021 | 24.11.2021 | Faktúra | ||||||
| DFB/21/0759 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 595,08 € | 22.11.2021 | 24.11.2021 | Faktúra | ||||||
| DFB/21/0755 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 397,33 € | 16.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0747 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 15.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0754 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 71,57 € | 16.11.2021 | 22.11.2021 | Faktúra |