Faktúry
Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DFB/21/0208 | Senior dom Svida | 00696323 | RENDERTEAM, s.r.o. | 52621537 | 570,00 € | 12.04.2021 | 14.04.2021 | Faktúra | ||||||
DFB/21/0205 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 12.04.2021 | 14.04.2021 | Faktúra | ||||||
DFB/21/0207 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 12.04.2021 | 14.04.2021 | Faktúra | ||||||
DFB/21/0206 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 40,11 € | 12.04.2021 | 14.04.2021 | Faktúra | ||||||
DFB/21/0210 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 74,64 € | 14.04.2021 | 16.04.2021 | Faktúra | ||||||
DFB/21/0209 | Senior dom Svida | 00696323 | KRÍDLA, s.r.o. | 36466778 | 55,08 € | 14.04.2021 | 16.04.2021 | Faktúra | ||||||
DFB/21/0213 | Senior dom Svida | 00696323 | Milan Džupin | 50920642 | 223,60 € | 14.04.2021 | 16.04.2021 | Faktúra | ||||||
DFB/21/0211 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 59,25 € | 14.04.2021 | 16.04.2021 | Faktúra | ||||||
DFB/21/0212 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 14.04.2021 | 16.04.2021 | Faktúra | ||||||
DFB/21/0214 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 19.04.2021 | 21.04.2021 | Faktúra | ||||||
DFB/21/0216 | Senior dom Svida | 00696323 | IReSoft, s.r.o | 26297850 | 1 143,89 € | 19.04.2021 | 21.04.2021 | Faktúra | ||||||
DFB/21/0215 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 151,24 € | 19.04.2021 | 21.04.2021 | Faktúra | ||||||
DFB/21/0218 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 25,49 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0222 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 347,83 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0217 | Senior dom Svida | 00696323 | Tomáš Matkobiš T&M s.r.o. | 51454513 | 632,60 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0221 | Senior dom Svida | 00696323 | KOMFOS PREŠOV spol.s.r.o. | 36454184 | 469,34 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0220 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 494,25 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0219 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 451,64 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0237 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 75,48 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0236 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 51,84 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0235 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 28,56 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0234 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 48,10 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0233 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 24,96 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0232 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 51,84 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0231 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 90,06 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0225 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 114,24 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0224 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 94,68 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0223 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 136,51 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0226 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 250,30 € | 21.04.2021 | 23.04.2021 | Faktúra | ||||||
DFB/21/0230 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 215,42 € | 21.04.2021 | 23.04.2021 | Faktúra |