Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0333 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 1 006,27 € | 28.06.2023 | 30.06.2023 | Faktúra | ||||||
| DFB/23/0332 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 337,70 € | 28.06.2023 | 30.06.2023 | Faktúra | ||||||
| DFB/23/0331 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 166,32 € | 28.06.2023 | 30.06.2023 | Faktúra | ||||||
| DFB/23/0336 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 47,70 € | 29.06.2023 | 10.07.2023 | Faktúra | ||||||
| DFB/23/0339 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 69,32 € | 29.06.2023 | 10.07.2023 | Faktúra | ||||||
| DFB/23/0338 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 447,89 € | 29.06.2023 | 10.07.2023 | Faktúra | ||||||
| DFB/23/0340 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 160,00 € | 29.06.2023 | 10.07.2023 | Faktúra | ||||||
| DFK/23/0001 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 5 500,00 € | 29.06.2023 | 10.07.2023 | Faktúra | ||||||
| DFB/23/0337 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 137,38 € | 29.06.2023 | 10.07.2023 | Faktúra | ||||||
| DFB/23/0362 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 12.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0360 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 942,67 € | 12.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0361 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 12.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0359 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 337,82 € | 12.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0349 | Senior dom Svida | 00696323 | GURMEN s.r.o | 44025718 | 64,50 € | 30.06.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0354 | Senior dom Svida | 00696323 | AUTOCONT, s.r.o. | 36396222 | 25,49 € | 10.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0357 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 711,77 € | 10.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0351 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 10.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0350 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 72,35 € | 30.06.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0353 | Senior dom Svida | 00696323 | SLOVCARE s.r.o. | 46520261 | 865,00 € | 10.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0352 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 10.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0356 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 700,00 € | 10.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0358 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 29,20 € | 10.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0348 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 34,56 € | 30.06.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0347 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 30.06.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0346 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 30.06.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0345 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 731,19 € | 30.06.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0355 | Senior dom Svida | 00696323 | IReSoft, s.r.o | 26297850 | 1 320,59 € | 10.07.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0342 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 113,89 € | 30.06.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0341 | Senior dom Svida | 00696323 | AUTOCONT, s.r.o. | 36396222 | 135,29 € | 30.06.2023 | 17.07.2023 | Faktúra | ||||||
| DFB/23/0344 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 733,82 € | 30.06.2023 | 17.07.2023 | Faktúra |