Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0135 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 131,76 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0133 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0130 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 99,00 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0138 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 76,74 € | 04.03.2022 | 08.03.2022 | Faktúra | ||||||
| DFB/22/0122 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 103,00 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0123 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 324,00 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0121 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 68,34 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0120 | Senior dom Svida | 00696323 | Tomáš Matkobiš T&M s.r.o. | 51454513 | 392,25 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0124 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 457,50 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0128 | Senior dom Svida | 00696323 | Dávid Dunčák | 50768450 | 460,28 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0125 | Senior dom Svida | 00696323 | Jan Krajnak-zelenina | 33100217 | 536,43 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0127 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 477,50 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0126 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 514,24 € | 28.02.2022 | 04.03.2022 | Faktúra | ||||||
| DFB/22/0149 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 253,43 € | 28.02.2022 | 15.03.2022 | Faktúra | ||||||
| DFB/22/0119 | Senior dom Svida | 00696323 | Východosl. vodá. spol., a.s | 36570460 | 1 980,91 € | 25.02.2022 | 01.03.2022 | Faktúra | ||||||
| DFB/22/0118 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 89,26 € | 25.02.2022 | 01.03.2022 | Faktúra | ||||||
| DFB/22/0117 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 158,40 € | 25.02.2022 | 01.03.2022 | Faktúra | ||||||
| DFB/22/0111 | Senior dom Svida | 00696323 | Technické služby | 31301347 | 1 801,22 € | 23.02.2022 | 25.02.2022 | Faktúra | ||||||
| DFB/22/0113 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 515,20 € | 23.02.2022 | 25.02.2022 | Faktúra | ||||||
| DFB/22/0115 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 96,84 € | 23.02.2022 | 25.02.2022 | Faktúra | ||||||
| DFB/22/0114 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 89,76 € | 23.02.2022 | 25.02.2022 | Faktúra | ||||||
| DFB/22/0112 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 452,00 € | 23.02.2022 | 25.02.2022 | Faktúra | ||||||
| DFB/22/0116 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 64,56 € | 23.02.2022 | 25.02.2022 | Faktúra | ||||||
| DFB/22/0105 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 86,40 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0102 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 103,00 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0099 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 301,42 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0100 | Senior dom Svida | 00696323 | Slavomír Artim | 46292349 | 105,00 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0103 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 270,53 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0101 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 196,00 € | 22.02.2022 | 24.02.2022 | Faktúra | ||||||
| DFB/22/0098 | Senior dom Svida | 00696323 | Miroslav Kurečko | 35246642 | 337,40 € | 22.02.2022 | 24.02.2022 | Faktúra |