Faktúry
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/21/0020 | Senior dom Svida | 00696323 | Š-Autoservis Vranov, s.r.o. | 36455385 | 78,00 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0032 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 322,76 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0031 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 26,64 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0026 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 109,75 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0011 | Senior dom Svida | 00696323 | Oprava,servis vah | 37116321 | 74,40 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0012 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0029 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 64,57 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0025 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 244,16 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0019 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 45,00 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0018 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 589,45 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0016 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0015 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 964,51 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0028 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 392,95 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0038 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 327,38 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0037 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 277,57 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0036 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 90,72 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0035 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 224,29 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0034 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 7,70 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0033 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 7,59 € | 18.01.2021 | 29.01.2021 | Faktúra | ||||||
DFB/21/0004 | Senior dom Svida | 00696323 | Hypur s.r.o. | 50060589 | 150,30 € | 18.01.2021 | 28.01.2021 | Faktúra | ||||||
DFB/21/0003 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 44,92 € | 18.01.2021 | 28.01.2021 | Faktúra | ||||||
DFB/21/0002 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 18.01.2021 | 28.01.2021 | Faktúra | ||||||
DFB/21/0001 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 18.01.2021 | 28.01.2021 | Faktúra | ||||||
DFB/21/0069 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 234,41 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0071 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 193,24 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0070 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 178,86 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0075 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0074 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 91,57 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0073 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 43,20 € | 09.02.2021 | 16.02.2021 | Faktúra | ||||||
DFB/21/0072 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 196,83 € | 09.02.2021 | 16.02.2021 | Faktúra |