Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/22/0625 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 33,76 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0624 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 51,00 € | 06.10.2022 | 11.10.2022 | Faktúra | ||||||
| DFB/22/0628 | Senior dom Svida | 00696323 | AUTOCONT s.r.o. | 36396222 | 25,49 € | 07.10.2022 | 18.10.2022 | Faktúra | ||||||
| DFB/22/0630 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 141,60 € | 07.10.2022 | 18.10.2022 | Faktúra | ||||||
| DFB/22/0629 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 83,27 € | 07.10.2022 | 18.10.2022 | Faktúra | ||||||
| DFB/22/0627 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 059,56 € | 30.09.2022 | 18.10.2022 | Faktúra | ||||||
| DFB/22/0640 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 751,92 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0644 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 291,82 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0642 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0637 | Senior dom Svida | 00696323 | Mesto | 0195 | 246,00 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0632 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 169,43 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0636 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 691,47 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0646 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 51,68 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0645 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 132,07 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0635 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 109,13 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0634 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 102,00 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0633 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 141,85 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0641 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0638 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 696,15 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0639 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0631 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 181,23 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0643 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 190,08 € | 14.10.2022 | 19.10.2022 | Faktúra | ||||||
| DFB/22/0649 | Senior dom Svida | 00696323 | Iveta Sokolová-OPTIMA | 33634319 | 331,00 € | 19.10.2022 | 22.10.2022 | Faktúra | ||||||
| DFB/22/0648 | Senior dom Svida | 00696323 | Iveta Sokolová-OPTIMA | 33634319 | 946,80 € | 19.10.2022 | 22.10.2022 | Faktúra | ||||||
| DFB/22/0647 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 276,46 € | 19.10.2022 | 22.10.2022 | Faktúra | ||||||
| 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/22/0658 | Senior dom Svida | 00696323 | Ondrej Tyč - OTM | 45500363 | 185,68 € | 24.10.2022 | 27.10.2022 | Faktúra | ||||||
| DFB/22/0664 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 573,16 € | 24.10.2022 | 27.10.2022 | Faktúra | ||||||
| DFB/22/0657 | Senior dom Svida | 00696323 | Jozef Zavacký JES | 10785370 | 828,41 € | 24.10.2022 | 27.10.2022 | Faktúra |