Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0651 | Senior dom Svida | 00696323 | Peter Pilip BYTSERVIS | 30300720 | 107,68 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0649 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0648 | Senior dom Svida | 00696323 | Jaco, s.r.o. | 48106836 | 277,10 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0643 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 218,51 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0647 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 85,56 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0646 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 22,08 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0645 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 85,58 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0650 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0644 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 164,46 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0652 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 608,82 € | 30.09.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0642 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 306,76 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0641 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 302,71 € | 07.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0669 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 135,29 € | 14.10.2021 | 18.10.2021 | Faktúra | ||||||
| DFB/21/0673 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 114,60 € | 14.10.2021 | 18.10.2021 | Faktúra | ||||||
| DFB/21/0670 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 14.10.2021 | 18.10.2021 | Faktúra | ||||||
| DFB/21/0675 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 447,33 € | 14.10.2021 | 18.10.2021 | Faktúra | ||||||
| DFB/21/0674 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 310,19 € | 14.10.2021 | 18.10.2021 | Faktúra | ||||||
| DFB/21/0672 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 402,64 € | 14.10.2021 | 18.10.2021 | Faktúra | ||||||
| DFB/21/0671 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 353,15 € | 14.10.2021 | 18.10.2021 | Faktúra | ||||||
| DFB/21/0676 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 225,60 € | 18.10.2021 | 21.10.2021 | Faktúra | ||||||
| DFB/21/0677 | Senior dom Svida | 00696323 | Tomáš Matkobiš T&M s.r.o. | 51454513 | 245,25 € | 18.10.2021 | 21.10.2021 | Faktúra | ||||||
| DFB/21/0679 | Senior dom Svida | 00696323 | HUMEX Slovakia s.r.o. | 36740209 | 779,00 € | 20.10.2021 | 25.10.2021 | Faktúra | ||||||
| DFB/21/0678 | Senior dom Svida | 00696323 | HUMEX Slovakia s.r.o. | 36740209 | 3 698,00 € | 20.10.2021 | 25.10.2021 | Faktúra | ||||||
| DFB/21/0683 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 60,24 € | 20.10.2021 | 25.10.2021 | Faktúra | ||||||
| DFB/21/0682 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 90,12 € | 20.10.2021 | 25.10.2021 | Faktúra | ||||||
| DFB/21/0685 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 191,10 € | 20.10.2021 | 25.10.2021 | Faktúra | ||||||
| DFB/21/0684 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 21,00 € | 20.10.2021 | 25.10.2021 | Faktúra | ||||||
| DFB/21/0681 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 481,90 € | 20.10.2021 | 25.10.2021 | Faktúra | ||||||
| DFB/21/0680 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 448,64 € | 20.10.2021 | 25.10.2021 | Faktúra | ||||||
| DFB/21/0687 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 355,98 € | 25.10.2021 | 28.10.2021 | Faktúra |