Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0618 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 17,50 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0617 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 160,96 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0613 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 35,55 € | 24.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0625 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 78,75 € | 27.09.2021 | 29.09.2021 | Faktúra | ||||||
| DFB/21/0630 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 95,76 € | 29.09.2021 | 01.10.2021 | Faktúra | ||||||
| DFB/21/0632 | Senior dom Svida | 00696323 | Ing. Rudolf Oravec - EMRON | 37259407 | 242,40 € | 29.09.2021 | 01.10.2021 | Faktúra | ||||||
| DFB/21/0629 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 120,12 € | 29.09.2021 | 01.10.2021 | Faktúra | ||||||
| DFB/21/0626 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 93,31 € | 29.09.2021 | 01.10.2021 | Faktúra | ||||||
| DFB/21/0628 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 241,13 € | 29.09.2021 | 01.10.2021 | Faktúra | ||||||
| DFB/21/0631 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 251,85 € | 29.09.2021 | 01.10.2021 | Faktúra | ||||||
| DFB/21/0627 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 352,21 € | 29.09.2021 | 01.10.2021 | Faktúra | ||||||
| DFB/21/0639 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 181,20 € | 05.10.2021 | 07.10.2021 | Faktúra | ||||||
| DFB/21/0638 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 173,70 € | 05.10.2021 | 07.10.2021 | Faktúra | ||||||
| DFB/21/0637 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 05.10.2021 | 07.10.2021 | Faktúra | ||||||
| DFB/21/0636 | Senior dom Svida | 00696323 | STOLÁRSTVO Milan Rodák | 34238522 | 570,00 € | 05.10.2021 | 07.10.2021 | Faktúra | ||||||
| DFB/21/0635 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 05.10.2021 | 07.10.2021 | Faktúra | ||||||
| DFB/21/0640 | Senior dom Svida | 00696323 | IReSoft, s.r.o | 26297850 | 1 134,43 € | 05.10.2021 | 07.10.2021 | Faktúra | ||||||
| DFB/21/0633 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 454,72 € | 30.09.2021 | 07.10.2021 | Faktúra | ||||||
| DFB/21/0634 | Senior dom Svida | 00696323 | Dávid Dunčák | 50768450 | 467,36 € | 30.09.2021 | 07.10.2021 | Faktúra | ||||||
| DFB/21/0656 | Senior dom Svida | 00696323 | HUMEX Slovakia s.r.o. | 36740209 | 89,00 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0665 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 161,52 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0655 | Senior dom Svida | 00696323 | Ľuboš Vanda ELCARTECH | 44785577 | 242,20 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0664 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 76,08 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0663 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 69,12 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0662 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 57,12 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0661 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 52,80 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0660 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0666 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 215,09 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0659 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 26,96 € | 12.10.2021 | 14.10.2021 | Faktúra | ||||||
| DFB/21/0658 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 60,68 € | 12.10.2021 | 14.10.2021 | Faktúra |