Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/24/0100 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 360,00 € | 15.02.2024 | 21.02.2024 | Faktúra | ||||||
| DFB/24/0084 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 47,64 € | 31.01.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0083 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 31.01.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0082 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 84,50 € | 31.01.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0166 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.03.2024 | 15.03.2024 | Faktúra | ||||||
| DFB/24/0165 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 36,10 € | 08.03.2024 | 15.03.2024 | Faktúra | ||||||
| DFB/24/0164 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 08.03.2024 | 15.03.2024 | Faktúra | ||||||
| DFB/24/0243 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 32,65 € | 28.03.2024 | 17.04.2024 | Faktúra | ||||||
| DFB/24/0244 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 28.03.2024 | 17.04.2024 | Faktúra | ||||||
| DFB/24/0245 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 55,00 € | 28.03.2024 | 17.04.2024 | Faktúra | ||||||
| DFB/24/0130 | Senior dom Svida | 00696323 | UNIZDRAV Prešov s.r.o. | 0036515388 | 21,40 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0024 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 15.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0018 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 964,51 € | 12.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0041 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 71,70 € | 26.01.2024 | 31.01.2024 | Faktúra | ||||||
| DFB/24/0222 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 03.04.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0223 | Senior dom Svida | 00696323 | AUDIO-VIDEO centrum | 10813675 | 44,99 € | 03.04.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0239 | Senior dom Svida | 00696323 | Technické služby | 31301347 | 113,30 € | 09.04.2024 | 17.04.2024 | Faktúra | ||||||
| DFB/24/0277 | Senior dom Svida | 00696323 | Technické služby | 31301347 | 51,56 € | 25.04.2024 | 30.04.2024 | Faktúra | ||||||
| DFB/24/0020 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 132,03 € | 12.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0019 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 12.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0194 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 59,75 € | 21.03.2024 | 26.03.2024 | Faktúra | ||||||
| DFB/24/0195 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 132,03 € | 21.03.2024 | 26.03.2024 | Faktúra | ||||||
| DFB/24/0200 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 22.03.2024 | 28.03.2024 | Faktúra | ||||||
| DFB/24/0016 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 203,13 € | 12.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0128 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 77,36 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0163 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 75,03 € | 08.03.2024 | 15.03.2024 | Faktúra | ||||||
| DFB/24/0275 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 88,10 € | 25.04.2024 | 30.04.2024 | Faktúra | ||||||
| DFB/24/0264 | Senior dom Svida | 00696323 | Poradca podnikateľa, spol.s.r.o. | 31592503 | 128,00 € | 18.04.2024 | 23.04.2024 | Faktúra | ||||||
| DFB/24/0017 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 12.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0080 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 09.02.2024 | 14.02.2024 | Faktúra |