Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0841 | Senior dom Svida | 00696323 | Alena Magerová ROOMSTALL | 44128932 | 2 616,90 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0840 | Senior dom Svida | 00696323 | Jaroslav Harviš HARPAN | 35246085 | 8 379,30 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0837 | Senior dom Svida | 00696323 | Milan Džupin | 50920642 | 900,90 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0836 | Senior dom Svida | 00696323 | Lekáreň DANKA | 31711707 | 3 231,34 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0832 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 156,91 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0834 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 410,40 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0833 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 182,34 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0839 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 78,75 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0838 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 1 349,36 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0831 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 359,82 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFB/21/0830 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 192,81 € | 14.12.2021 | 16.12.2021 | Faktúra | ||||||
| DFK/21/0004 | Senior dom Svida | 00696323 | Michal Dzugas - DO-Mi-STAV | 34506748 | 1 900,00 € | 13.12.2021 | 15.12.2021 | Faktúra | ||||||
| DFK/21/0003 | Senior dom Svida | 00696323 | Michal Dzugas - DO-Mi-STAV | 34506748 | 1 600,00 € | 13.12.2021 | 15.12.2021 | Faktúra | ||||||
| DFK/21/0005 | Senior dom Svida | 00696323 | IRBIS SLOVAKIA, s.r.o. | 36451576 | 4 490,86 € | 13.12.2021 | 15.12.2021 | Faktúra | ||||||
| DFK/21/0002 | Senior dom Svida | 00696323 | IRBIS SLOVAKIA, s.r.o. | 36451576 | 189 836,53 € | 13.12.2021 | 15.12.2021 | Faktúra | ||||||
| DFB/21/0829 | Senior dom Svida | 00696323 | Kamil Petrík - LUKA | 41905539 | 80,00 € | 09.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0828 | Senior dom Svida | 00696323 | Kamil Petrík - LUKA | 41905539 | 1 772,80 € | 09.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0827 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 09.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0826 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 177,00 € | 09.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0825 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 59,24 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0824 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 99,12 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0823 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 31,68 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0822 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 151,20 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0817 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0821 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 91,99 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0820 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0819 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 34,44 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0818 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0816 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 75,60 € | 08.12.2021 | 13.12.2021 | Faktúra | ||||||
| DFB/21/0814 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 352,40 € | 07.12.2021 | 09.12.2021 | Faktúra |