Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0165 | Senior dom Svida | 00696323 | Adam Novák-ADAM | 17145813 | 24,00 € | 31.03.2023 | 11.04.2023 | Faktúra | ||||||
| DFB/23/0517 | Senior dom Svida | 00696323 | AKUMTHERM, s.r.o. | 52219216 | 771,48 € | 26.09.2023 | 28.09.2023 | Faktúra | ||||||
| DFB/23/0588 | Senior dom Svida | 00696323 | AKUMTHERM, s.r.o. | 52219216 | 1 316,88 € | 26.10.2023 | 03.11.2023 | Faktúra | ||||||
| DFB/23/0021 | Senior dom Svida | 00696323 | ALEGRIO s.r.o. | 47498803 | 46,80 € | 24.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0144 | Senior dom Svida | 00696323 | Alena Magerová ROOMSTALL | 44128932 | 28,90 € | 28.03.2023 | 30.03.2023 | Faktúra | ||||||
| DFB/23/0037 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 119,70 € | 31.01.2023 | 24.02.2023 | Faktúra | ||||||
| DFB/23/0168 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 63,16 € | 31.03.2023 | 11.04.2023 | Faktúra | ||||||
| DFB/23/0167 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 16,90 € | 31.03.2023 | 11.04.2023 | Faktúra | ||||||
| DFB/23/0166 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 147,05 € | 31.03.2023 | 11.04.2023 | Faktúra | ||||||
| DFB/23/0226 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 42,90 € | 30.04.2023 | 09.05.2023 | Faktúra | ||||||
| DFB/23/0225 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 52,10 € | 30.04.2023 | 09.05.2023 | Faktúra | ||||||
| DFB/23/0283 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 49,30 € | 31.05.2023 | 08.06.2023 | Faktúra | ||||||
| DFB/23/0282 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 183,39 € | 31.05.2023 | 08.06.2023 | Faktúra | ||||||
| DFB/23/0328 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 9,90 € | 28.06.2023 | 30.06.2023 | Faktúra | ||||||
| DFB/23/0327 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 72,60 € | 28.06.2023 | 30.06.2023 | Faktúra | ||||||
| DFB/23/0397 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 106,45 € | 31.07.2023 | 07.08.2023 | Faktúra | ||||||
| DFB/23/0396 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 17,10 € | 31.07.2023 | 07.08.2023 | Faktúra | ||||||
| DFB/23/0457 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 66,00 € | 31.08.2023 | 07.09.2023 | Faktúra | ||||||
| DFB/23/0456 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 34,80 € | 31.08.2023 | 07.09.2023 | Faktúra | ||||||
| DFB/23/0526 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 173,30 € | 28.09.2023 | 02.10.2023 | Faktúra | ||||||
| DFB/23/0525 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 12,00 € | 28.09.2023 | 02.10.2023 | Faktúra | ||||||
| DFB/23/0600 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 83,90 € | 27.10.2023 | 03.11.2023 | Faktúra | ||||||
| DFB/23/0599 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 231,39 € | 27.10.2023 | 03.11.2023 | Faktúra | ||||||
| DFB/23/0685 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 93,28 € | 30.11.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0684 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 185,96 € | 30.11.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0733 | Senior dom Svida | 00696323 | Aricoma Systems, s.r.o. | 36396222 | 135,29 € | 18.12.2023 | 20.12.2023 | Faktúra | ||||||
| DFB/23/0674 | Senior dom Svida | 00696323 | ARJO - HUMANIC SK, s.r.o. | 36679607 | 167,20 € | 29.11.2023 | 01.12.2023 | Faktúra | ||||||
| DFB/23/0622 | Senior dom Svida | 00696323 | ARJO - HUMANIC SK, s.r.o. | 36679607 | 4 819,20 € | 07.11.2023 | 09.11.2023 | Faktúra | ||||||
| DFB/23/0549 | Senior dom Svida | 00696323 | ASANARATES s.r.o. Košice | 36606693 | 1 548,00 € | 29.09.2023 | 17.10.2023 | Faktúra | ||||||
| DFK/23/0003 | Senior dom Svida | 00696323 | ASG Projekt, s.r.o. | 44472536 | 1 000,00 € | 13.12.2023 | 18.12.2023 | Faktúra |