Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0124 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 164,76 € | 20.03.2023 | 22.03.2023 | Faktúra | ||||||
| DFB/23/0123 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 107,14 € | 20.03.2023 | 22.03.2023 | Faktúra | ||||||
| DFB/23/0122 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 355,87 € | 20.03.2023 | 22.03.2023 | Faktúra | ||||||
| DFB/23/0127 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 78,75 € | 20.03.2023 | 22.03.2023 | Faktúra | ||||||
| DFB/23/0126 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 154,03 € | 20.03.2023 | 22.03.2023 | Faktúra | ||||||
| DFB/23/0120 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 904,30 € | 16.03.2023 | 20.03.2023 | Faktúra | ||||||
| DFB/23/0119 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 3,26 € | 16.03.2023 | 20.03.2023 | Faktúra | ||||||
| DFB/23/0118 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 221,64 € | 16.03.2023 | 20.03.2023 | Faktúra | ||||||
| DFB/23/0117 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 123,07 € | 16.03.2023 | 20.03.2023 | Faktúra | ||||||
| DFB/23/0116 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 134,06 € | 16.03.2023 | 20.03.2023 | Faktúra | ||||||
| DFB/23/0115 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 409,87 € | 16.03.2023 | 20.03.2023 | Faktúra | ||||||
| DFB/23/0121 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 172,80 € | 16.03.2023 | 20.03.2023 | Faktúra | ||||||
| DFB/23/0111 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 102,34 € | 13.03.2023 | 15.03.2023 | Faktúra | ||||||
| DFB/23/0110 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 259,08 € | 13.03.2023 | 15.03.2023 | Faktúra | ||||||
| DFB/23/0106 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 13.03.2023 | 15.03.2023 | Faktúra | ||||||
| DFB/23/0109 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 126,72 € | 13.03.2023 | 15.03.2023 | Faktúra | ||||||
| DFB/23/0108 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 198,10 € | 13.03.2023 | 15.03.2023 | Faktúra | ||||||
| DFB/23/0107 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 282,96 € | 13.03.2023 | 15.03.2023 | Faktúra | ||||||
| DFB/23/0114 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 13.03.2023 | 15.03.2023 | Faktúra | ||||||
| DFB/23/0105 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 13.03.2023 | 15.03.2023 | Faktúra | ||||||
| DFB/23/0112 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 277,84 € | 13.03.2023 | 15.03.2023 | Faktúra | ||||||
| DFB/23/0099 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 201,31 € | 08.03.2023 | 10.03.2023 | Faktúra | ||||||
| DFB/23/0101 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 108,00 € | 08.03.2023 | 10.03.2023 | Faktúra | ||||||
| DFB/23/0104 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 43,58 € | 08.03.2023 | 10.03.2023 | Faktúra | ||||||
| DFB/23/0103 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 08.03.2023 | 10.03.2023 | Faktúra | ||||||
| DFB/23/0102 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.03.2023 | 10.03.2023 | Faktúra | ||||||
| DFB/23/0100 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 39,80 € | 08.03.2023 | 10.03.2023 | Faktúra | ||||||
| DFB/23/0096 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 91,39 € | 03.03.2023 | 09.03.2023 | Faktúra | ||||||
| DFB/23/0097 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 03.03.2023 | 09.03.2023 | Faktúra | ||||||
| DFB/23/0094 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 169,81 € | 03.03.2023 | 09.03.2023 | Faktúra |