Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0466 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 31.08.2023 | 14.09.2023 | Faktúra | ||||||
| DFB/23/0464 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 753,43 € | 31.08.2023 | 14.09.2023 | Faktúra | ||||||
| DFB/23/0478 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 97,31 € | 12.09.2023 | 14.09.2023 | Faktúra | ||||||
| DFB/23/0486 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 183,22 € | 14.09.2023 | 19.09.2023 | Faktúra | ||||||
| DFB/23/0487 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 310,03 € | 14.09.2023 | 19.09.2023 | Faktúra | ||||||
| DFB/23/0489 | Senior dom Svida | 00696323 | Milan Džupin | 50920642 | 321,60 € | 14.09.2023 | 19.09.2023 | Faktúra | ||||||
| DFB/23/0488 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 152,74 € | 14.09.2023 | 19.09.2023 | Faktúra | ||||||
| DFB/23/0494 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 122,34 € | 19.09.2023 | 26.09.2023 | Faktúra | ||||||
| DFB/23/0499 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 118,04 € | 19.09.2023 | 26.09.2023 | Faktúra | ||||||
| DFB/23/0500 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 206,39 € | 19.09.2023 | 26.09.2023 | Faktúra | ||||||
| DFB/23/0496 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 180,40 € | 19.09.2023 | 26.09.2023 | Faktúra | ||||||
| DFB/23/0495 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 4,92 € | 19.09.2023 | 26.09.2023 | Faktúra | ||||||
| DFB/23/0493 | Senior dom Svida | 00696323 | Ján Marusin PETRAMA | 35246693 | 34,00 € | 19.09.2023 | 26.09.2023 | Faktúra | ||||||
| DFB/23/0492 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 81,76 € | 19.09.2023 | 26.09.2023 | Faktúra | ||||||
| DFB/23/0491 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 841,50 € | 19.09.2023 | 26.09.2023 | Faktúra | ||||||
| DFB/23/0490 | Senior dom Svida | 00696323 | M.J.spol.s.r.o | 36471178 | 672,03 € | 19.09.2023 | 26.09.2023 | Faktúra | ||||||
| DFB/23/0498 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 1 404,59 € | 19.09.2023 | 26.09.2023 | Faktúra | ||||||
| DFB/23/0497 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 2 102,36 € | 19.09.2023 | 26.09.2023 | Faktúra | ||||||
| DFB/23/0505 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 134,20 € | 25.09.2023 | 27.09.2023 | Faktúra | ||||||
| DFB/23/0510 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 207,76 € | 25.09.2023 | 27.09.2023 | Faktúra | ||||||
| DFB/23/0507 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 221,84 € | 25.09.2023 | 27.09.2023 | Faktúra | ||||||
| DFB/23/0506 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 3,95 € | 25.09.2023 | 27.09.2023 | Faktúra | ||||||
| DFB/23/0512 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 230,84 € | 25.09.2023 | 27.09.2023 | Faktúra | ||||||
| DFB/23/0508 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 173,32 € | 25.09.2023 | 27.09.2023 | Faktúra | ||||||
| DFB/23/0501 | Senior dom Svida | 00696323 | Gastroservis, spol. s r.o. | 44447507 | 976,08 € | 25.09.2023 | 27.09.2023 | Faktúra | ||||||
| DFB/23/0504 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 124,08 € | 25.09.2023 | 27.09.2023 | Faktúra | ||||||
| DFB/23/0509 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 1 351,04 € | 25.09.2023 | 27.09.2023 | Faktúra | ||||||
| DFB/23/0511 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 107,14 € | 25.09.2023 | 27.09.2023 | Faktúra | ||||||
| DFB/23/0503 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 95,28 € | 25.09.2023 | 27.09.2023 | Faktúra | ||||||
| DFB/23/0502 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 38,99 € | 25.09.2023 | 27.09.2023 | Faktúra |