Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0034 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 194,81 € | 30.01.2023 | 01.02.2023 | Faktúra | ||||||
| DFB/23/0033 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 423,50 € | 30.01.2023 | 01.02.2023 | Faktúra | ||||||
| DFB/23/0035 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 208,47 € | 30.01.2023 | 01.02.2023 | Faktúra | ||||||
| DFB/23/0032 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 74,28 € | 30.01.2023 | 01.02.2023 | Faktúra | ||||||
| DFB/23/0030 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 606,52 € | 27.01.2023 | 31.01.2023 | Faktúra | ||||||
| DFB/23/0031 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 213,61 € | 27.01.2023 | 31.01.2023 | Faktúra | ||||||
| DFB/23/0029 | Senior dom Svida | 00696323 | ŠRUBKA, s.r.o. | 31713467 | 697,50 € | 27.01.2023 | 31.01.2023 | Faktúra | ||||||
| DFB/23/0028 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 48,34 € | 24.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0026 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 216,32 € | 24.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0025 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 246,25 € | 24.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0022 | Senior dom Svida | 00696323 | Vanda-servis chlad.zariad | 34240381 | 49,20 € | 24.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0021 | Senior dom Svida | 00696323 | ALEGRIO s.r.o. | 47498803 | 46,80 € | 24.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0024 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 362,95 € | 24.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0023 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 1,60 € | 24.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0027 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 172,80 € | 24.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0013 | Senior dom Svida | 00696323 | FOOD LOGISTIC s.r.o. | 51801540 | 128,16 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0005 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 964,51 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0004 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0003 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 25,49 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0002 | Senior dom Svida | 00696323 | Mariana Petríková CREATION | 51194465 | 20,00 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0009 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 244,93 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0008 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0006 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0014 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 696,21 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0018 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 205,16 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0017 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 294,38 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0016 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 791,55 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0015 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 456,82 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0020 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 58,75 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0019 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 51,36 € | 19.01.2023 | 26.01.2023 | Faktúra |