Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0837 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 108,42 € | 28.12.2022 | 03.01.2023 | Faktúra | ||||||
| DFB/22/0836 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 159,18 € | 28.12.2022 | 03.01.2023 | Faktúra | ||||||
| DFB/22/0835 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 355,07 € | 28.12.2022 | 03.01.2023 | Faktúra | ||||||
| DFB/22/0834 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 140,23 € | 28.12.2022 | 03.01.2023 | Faktúra | ||||||
| DFB/22/0850 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 4 023,34 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0849 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0848 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0847 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 29,72 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0846 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 320,56 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0845 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 57,60 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0839 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 246,48 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0844 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 450,79 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0843 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 280,92 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0842 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 112,08 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0841 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 782,57 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0840 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 102,96 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0315 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 284,44 € | 25.05.2022 | 27.05.2022 | Faktúra | ||||||
| DFB/22/0314 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 171,03 € | 25.05.2022 | 27.05.2022 | Faktúra | ||||||
| DFB/22/0313 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 736,98 € | 25.05.2022 | 27.05.2022 | Faktúra | ||||||
| DFB/22/0312 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 113,76 € | 25.05.2022 | 27.05.2022 | Faktúra | ||||||
| DFB/22/0311 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 160,99 € | 25.05.2022 | 27.05.2022 | Faktúra | ||||||
| DFB/22/0310 | Senior dom Svida | 00696323 | Projekt JM s.r.o. | 46541853 | 300,00 € | 25.05.2022 | 27.05.2022 | Faktúra | ||||||
| DFK/22/0003 | Senior dom Svida | 00696323 | IRBIS SLOVAKIA, s.r.o. | 36451576 | 22 785,53 € | 26.05.2022 | 30.05.2022 | Faktúra | ||||||
| DFB/22/0325 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 96,00 € | 30.05.2022 | 01.06.2022 | Faktúra | ||||||
| DFB/22/0320 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 677,58 € | 30.05.2022 | 01.06.2022 | Faktúra | ||||||
| DFB/22/0323 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 68,89 € | 30.05.2022 | 01.06.2022 | Faktúra | ||||||
| DFB/22/0322 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 141,67 € | 30.05.2022 | 01.06.2022 | Faktúra | ||||||
| DFB/22/0319 | Senior dom Svida | 00696323 | Technické služby | 31301347 | 138,23 € | 30.05.2022 | 01.06.2022 | Faktúra | ||||||
| DFB/22/0318 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 112,32 € | 30.05.2022 | 01.06.2022 | Faktúra | ||||||
| DFB/22/0324 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 88,38 € | 30.05.2022 | 01.06.2022 | Faktúra |