Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0690 | Senior dom Svida | 00696323 | TORNO, s.r.o. | 31718841 | 244,20 € | 04.12.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0689 | Senior dom Svida | 00696323 | TORNO, s.r.o. | 31718841 | 239,55 € | 04.12.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0692 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 04.12.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0695 | Senior dom Svida | 00696323 | EMRON22 s.r.o. | 54484049 | 242,40 € | 04.12.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0688 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 40,51 € | 04.12.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0687 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 16,11 € | 04.12.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0686 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 18,33 € | 04.12.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0685 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 93,28 € | 30.11.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0684 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 185,96 € | 30.11.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0683 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 1 358,81 € | 30.11.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0728 | Senior dom Svida | 00696323 | Vanda-servis chlad.zariad | 34240381 | 183,60 € | 13.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0730 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 14.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFK/23/0003 | Senior dom Svida | 00696323 | ASG Projekt, s.r.o. | 44472536 | 1 000,00 € | 13.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0729 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 858,62 € | 30.11.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0727 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 646,00 € | 13.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0720 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 92,09 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0716 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 79,38 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0715 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 139,78 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0709 | Senior dom Svida | 00696323 | SIRS-Akvizície, a.s. | 50647270 | 148,00 € | 08.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0718 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 213,33 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0717 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 145,13 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0708 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 800,00 € | 08.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0722 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 133,90 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0721 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 30,29 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0725 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 279,60 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0724 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 548,69 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0723 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 588,03 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0719 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 261,22 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0710 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 08.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0714 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 30.11.2023 | 18.12.2023 | Faktúra |