Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0071 | Senior dom Svida | 00696323 | Lyreco CE, SE | 35958120 | 517,20 € | 09.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0075 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,92 € | 09.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0074 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 33,26 € | 09.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0073 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0072 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 12,92 € | 09.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0066 | Senior dom Svida | 00696323 | Radovan Slovák | 41432312 | 587,00 € | 07.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0068 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 508,39 € | 07.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0067 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 251,86 € | 07.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0057 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 86,40 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0060 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 224,21 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0063 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 88,13 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0062 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 55,30 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0061 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 20,16 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0059 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 153,42 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0058 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 77,28 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0064 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 706,00 € | 04.02.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0065 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 530,75 € | 31.01.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0054 | Senior dom Svida | 00696323 | MediConsulting s.r.o. | 45549869 | 110,40 € | 31.01.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0051 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 184,90 € | 31.01.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0056 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 484,05 € | 31.01.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0055 | Senior dom Svida | 00696323 | Dávid Dunčák | 50768450 | 278,20 € | 31.01.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0053 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 253,08 € | 31.01.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0052 | Senior dom Svida | 00696323 | GastroPAS s.r.o. | 53108256 | 305,11 € | 31.01.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0047 | Senior dom Svida | 00696323 | ELEKTROTRANSPORT "CD" | 34237399 | 40,80 € | 28.01.2022 | 01.02.2022 | Faktúra | ||||||
| DFB/22/0046 | Senior dom Svida | 00696323 | Tlačiareň svidnícka s.r.o | 36478326 | 53,40 € | 28.01.2022 | 01.02.2022 | Faktúra | ||||||
| DFB/22/0050 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 74,98 € | 28.01.2022 | 01.02.2022 | Faktúra | ||||||
| DFB/22/0049 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 80,64 € | 28.01.2022 | 01.02.2022 | Faktúra | ||||||
| DFB/22/0048 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 139,64 € | 28.01.2022 | 01.02.2022 | Faktúra | ||||||
| DFB/22/0031 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 802,08 € | 27.01.2022 | 31.01.2022 | Faktúra | ||||||
| DFB/22/0044 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 183,18 € | 27.01.2022 | 31.01.2022 | Faktúra |