Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0441 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 72,67 € | 14.07.2021 | 17.07.2021 | Faktúra | ||||||
| DFB/21/0446 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 120,24 € | 14.07.2021 | 17.07.2021 | Faktúra | ||||||
| DFB/21/0445 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 295,80 € | 14.07.2021 | 17.07.2021 | Faktúra | ||||||
| DFB/21/0459 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 213,28 € | 19.07.2021 | 22.07.2021 | Faktúra | ||||||
| DFB/21/0456 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 55,99 € | 19.07.2021 | 22.07.2021 | Faktúra | ||||||
| DFB/21/0455 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 61,56 € | 19.07.2021 | 22.07.2021 | Faktúra | ||||||
| DFB/21/0454 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 35,42 € | 19.07.2021 | 22.07.2021 | Faktúra | ||||||
| DFB/21/0458 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 39,48 € | 19.07.2021 | 22.07.2021 | Faktúra | ||||||
| DFB/21/0457 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 146,00 € | 19.07.2021 | 22.07.2021 | Faktúra | ||||||
| DFB/21/0451 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 763,97 € | 19.07.2021 | 22.07.2021 | Faktúra | ||||||
| DFB/21/0453 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 392,35 € | 19.07.2021 | 22.07.2021 | Faktúra | ||||||
| DFB/21/0452 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 249,12 € | 19.07.2021 | 22.07.2021 | Faktúra | ||||||
| DFB/21/0461 | Senior dom Svida | 00696323 | KIA ORA s.r.o. | 36207551 | 20,00 € | 22.07.2021 | 27.07.2021 | Faktúra | ||||||
| DFB/21/0462 | Senior dom Svida | 00696323 | SČK Uzemný spolok Svidník | 00416266 | 954,00 € | 22.07.2021 | 27.07.2021 | Faktúra | ||||||
| DFB/21/0460 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 22.07.2021 | 27.07.2021 | Faktúra | ||||||
| DFB/21/0463 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 37,10 € | 22.07.2021 | 27.07.2021 | Faktúra | ||||||
| DFB/21/0470 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 91,20 € | 26.07.2021 | 10.08.2021 | Faktúra | ||||||
| DFB/21/0464 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 314,05 € | 26.07.2021 | 10.08.2021 | Faktúra | ||||||
| DFB/21/0469 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 521,58 € | 26.07.2021 | 10.08.2021 | Faktúra | ||||||
| DFB/21/0473 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 34,56 € | 26.07.2021 | 10.08.2021 | Faktúra | ||||||
| DFB/21/0472 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 61,20 € | 26.07.2021 | 10.08.2021 | Faktúra | ||||||
| DFB/21/0471 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 28,56 € | 26.07.2021 | 10.08.2021 | Faktúra | ||||||
| DFB/21/0465 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 188,11 € | 26.07.2021 | 10.08.2021 | Faktúra | ||||||
| DFB/21/0468 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 121,28 € | 26.07.2021 | 10.08.2021 | Faktúra | ||||||
| DFB/21/0467 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 391,63 € | 26.07.2021 | 10.08.2021 | Faktúra | ||||||
| DFB/21/0466 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 363,95 € | 26.07.2021 | 10.08.2021 | Faktúra | ||||||
| DFB/21/0486 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 30.07.2021 | 12.08.2021 | Faktúra | ||||||
| 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 |