Faktúry
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/21/0484 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 99,00 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
DFB/21/0481 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 224,94 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
DFB/21/0487 | Senior dom Svida | 00696323 | Jaroslav Hrinko INŠTALDOM | 41704819 | 69,34 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
DFB/21/0482 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 431,02 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
DFB/21/0483 | Senior dom Svida | 00696323 | Dávid Dunčák | 50768450 | 410,04 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
DFB/21/0479 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 95,87 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
DFB/21/0478 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 51,84 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
DFB/21/0477 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 93,67 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
DFB/21/0476 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 28,56 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
DFB/21/0485 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
DFB/21/0480 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 137,92 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
DFB/21/0475 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 544,10 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
DFB/21/0509 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 251,36 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0499 | Senior dom Svida | 00696323 | Peter Pilip BYTSERVIS | 30300720 | 49,19 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0491 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0490 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 121,17 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0489 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 147,00 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0488 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 440,40 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0505 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 53,40 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0504 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 130,22 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0503 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 32,02 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0498 | Senior dom Svida | 00696323 | HIPOKRAT, spol. s r.o. | 36358703 | 1 450,00 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0492 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0502 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 262,28 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0497 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0496 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 30,62 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0495 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,32 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0494 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0493 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 10.08.2021 | 17.08.2021 | Faktúra | ||||||
DFB/21/0508 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 213,29 € | 10.08.2021 | 17.08.2021 | Faktúra |