Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0713 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 30.11.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0712 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 30,52 € | 30.11.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0711 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 34,96 € | 08.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0726 | Senior dom Svida | 00696323 | Mgr. Mária Kovaľová | 37563661 | 174,00 € | 12.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0703 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 95,87 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0704 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 182,62 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0700 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 132,05 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0696 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 271,47 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0702 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 198,24 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0701 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 387,92 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0697 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 660,37 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0706 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0705 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,56 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0699 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 107,14 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0698 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 279,00 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0707 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0736 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 249,94 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0733 | Senior dom Svida | 00696323 | Aricoma Systems, s.r.o. | 36396222 | 135,29 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0737 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 292,88 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0743 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 123,22 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0742 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 898,87 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0741 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 622,15 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0740 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 296,83 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0732 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 124,08 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0739 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 916,54 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0734 | Senior dom Svida | 00696323 | IReSoft, s.r.o | 26297850 | 1 320,59 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0738 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 171,72 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0731 | Senior dom Svida | 00696323 | Slovenská legálna metrológia,n.o. | 37954521 | 155,40 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0745 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 1 933,00 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0744 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 148,28 € | 18.12.2023 | 20.12.2023 | Faktúra |