Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0752 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 119,22 € | 16.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0751 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 77,56 € | 16.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0750 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 72,42 € | 16.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0749 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 598,76 € | 16.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0757 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 385,13 € | 16.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0756 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 302,96 € | 16.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0747 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 15.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0746 | Senior dom Svida | 00696323 | AKUMTHERM, s.r.o. | 52219216 | 533,04 € | 15.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0748 | Senior dom Svida | 00696323 | REXGLAS s.r.o. | 27784550 | 4 282,78 € | 15.11.2021 | 22.11.2021 | Faktúra | ||||||
| DFB/21/0742 | Senior dom Svida | 00696323 | SVIDGAS, s.r.o | 0266 | 454,93 € | 12.11.2021 | 16.11.2021 | Faktúra | ||||||
| DFB/21/0745 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 477,07 € | 12.11.2021 | 16.11.2021 | Faktúra | ||||||
| DFB/21/0743 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 1 684,96 € | 12.11.2021 | 16.11.2021 | Faktúra | ||||||
| DFB/21/0744 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 12,10 € | 12.11.2021 | 16.11.2021 | Faktúra | ||||||
| DFB/21/0733 | Senior dom Svida | 00696323 | VERLAG DASHOFER, s.r.o. | 35730129 | 353,37 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0741 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 84,65 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0740 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 124,42 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0739 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 87,36 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0738 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 37,70 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0732 | Senior dom Svida | 00696323 | ARJO - HUMANIC SK, s.r.o. | 36679607 | 99,00 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0731 | Senior dom Svida | 00696323 | ARJO - HUMANIC SK, s.r.o. | 36679607 | 1 126,80 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0735 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 142,12 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0734 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 133,92 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0737 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 245,17 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0736 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 376,98 € | 10.11.2021 | 12.11.2021 | Faktúra | ||||||
| DFB/21/0723 | Senior dom Svida | 00696323 | Pilip Peter | 30300720 | 128,57 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0724 | Senior dom Svida | 00696323 | Dušan Zamborský - DUALL | 35248033 | 250,00 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0722 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 41,40 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0721 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0725 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 47,78 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0730 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 09.11.2021 | 11.11.2021 | Faktúra |