Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0651 | Senior dom Svida | 00696323 | Škola v prírode Detský raj | 00186759 | 270,00 € | 19.10.2022 | 22.10.2022 | Faktúra | ||||||
| DFB/22/0650 | Senior dom Svida | 00696323 | Škola v prírode Detský raj | 00186759 | 40,00 € | 19.10.2022 | 22.10.2022 | Faktúra | ||||||
| DFB/22/0684 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,27 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
| DFB/22/0343 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 841,50 € | 03.06.2022 | 07.06.2022 | Faktúra | ||||||
| DFB/22/0342 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,29 € | 03.06.2022 | 07.06.2022 | Faktúra | ||||||
| DFB/22/0456 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,29 € | 26.07.2022 | 29.07.2022 | Faktúra | ||||||
| DFB/22/0455 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 841,50 € | 26.07.2022 | 29.07.2022 | Faktúra | ||||||
| DFB/22/0562 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 841,50 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
| DFB/22/0561 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 110,29 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
| DFB/22/0350 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 31,87 € | 09.06.2022 | 14.06.2022 | Faktúra | ||||||
| DFB/22/0349 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 60,42 € | 09.06.2022 | 14.06.2022 | Faktúra | ||||||
| DFB/22/0348 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.06.2022 | 14.06.2022 | Faktúra | ||||||
| DFB/22/0429 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 12.07.2022 | 16.07.2022 | Faktúra | ||||||
| DFB/22/0428 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 27,44 € | 12.07.2022 | 16.07.2022 | Faktúra | ||||||
| DFB/22/0427 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 56,42 € | 12.07.2022 | 16.07.2022 | Faktúra | ||||||
| DFB/22/0493 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0492 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,46 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0491 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 15.08.2022 | 19.08.2022 | Faktúra | ||||||
| DFB/22/0560 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 34,97 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
| DFB/22/0559 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
| DFB/22/0558 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 09.09.2022 | 20.09.2022 | Faktúra | ||||||
| DFB/22/0626 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 06.10.2022 | 11.10.2022 | 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/22/0144 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 29,98 € | 08.03.2022 | 10.03.2022 | Faktúra | ||||||
| DFB/22/0143 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,42 € | 08.03.2022 | 10.03.2022 | Faktúra | ||||||
| DFB/22/0142 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.03.2022 | 10.03.2022 | Faktúra | ||||||
| DFB/22/0224 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.04.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0223 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,58 € | 08.04.2022 | 21.04.2022 | Faktúra |