Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0729 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 32,33 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0728 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0727 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 369,57 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0726 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 357,89 € | 09.11.2021 | 11.11.2021 | Faktúra | ||||||
| DFB/21/0716 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 149,80 € | 04.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0715 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 45,00 € | 04.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0714 | Senior dom Svida | 00696323 | Vanda-servis chlad.zariad | 34240381 | 408,35 € | 04.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0713 | Senior dom Svida | 00696323 | Gula Peter, tech. PO | 35244429 | 73,03 € | 04.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0711 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 60,63 € | 04.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0717 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 1 357,44 € | 04.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0712 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 04.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0706 | Senior dom Svida | 00696323 | 3lobit, s. r. o. | 46020152 | 1 042,40 € | 02.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0710 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 171,65 € | 02.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0709 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,27 € | 02.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0708 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 841,50 € | 02.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0707 | Senior dom Svida | 00696323 | Vidiek, n.o. | 37886240 | 25,90 € | 02.11.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0699 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 91,20 € | 29.10.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0705 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 362,58 € | 29.10.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0703 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 53,52 € | 29.10.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0702 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 21,12 € | 29.10.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0704 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 223,31 € | 29.10.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0701 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 151,89 € | 29.10.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0700 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 352,86 € | 29.10.2021 | 09.11.2021 | Faktúra | ||||||
| DFB/21/0718 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 435,94 € | 29.10.2021 | 10.11.2021 | Faktúra | ||||||
| DFB/21/0719 | Senior dom Svida | 00696323 | Dávid Dunčák | 50768450 | 468,56 € | 29.10.2021 | 10.11.2021 | Faktúra | ||||||
| DFB/21/0720 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 721,52 € | 29.10.2021 | 11.11.2021 | Faktúra | ||||||
| DFK/21/0001 | Senior dom Svida | 00696323 | A3C s.r.o. | 47895578 | 1 710,00 € | 28.10.2021 | 02.11.2021 | Faktúra | ||||||
| DFB/21/0696 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 612,57 € | 27.10.2021 | 29.10.2021 | Faktúra | ||||||
| DFB/21/0698 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 217,79 € | 27.10.2021 | 29.10.2021 | Faktúra | ||||||
| DFB/21/0697 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 272,89 € | 27.10.2021 | 29.10.2021 | Faktúra |