Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/23/0582 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | -22 186,72 € | 24.10.2023 | 24.10.2023 | Faktúra | ||||||
| DFB/23/0583 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | -638,51 € | 24.10.2023 | 24.10.2023 | Faktúra | ||||||
| DFB/23/0584 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | -12,95 € | 25.10.2023 | 25.10.2023 | Faktúra | ||||||
| DFB/23/0023 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 1,60 € | 24.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0119 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 3,26 € | 16.03.2023 | 20.03.2023 | Faktúra | ||||||
| DFB/23/0506 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 3,95 € | 25.09.2023 | 27.09.2023 | Faktúra | ||||||
| DFB/23/0495 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 4,92 € | 19.09.2023 | 26.09.2023 | Faktúra | ||||||
| DFB/23/0665 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 7,87 € | 23.11.2023 | 29.11.2023 | Faktúra | ||||||
| DFB/23/0328 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 9,90 € | 28.06.2023 | 30.06.2023 | Faktúra | ||||||
| DFB/23/0525 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 12,00 € | 28.09.2023 | 02.10.2023 | Faktúra | ||||||
| DFB/23/0006 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0062 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 23.02.2023 | 27.02.2023 | Faktúra | ||||||
| DFB/23/0106 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 13,27 € | 13.03.2023 | 15.03.2023 | Faktúra | ||||||
| DFB/23/0047 | Senior dom Svida | 00696323 | WebHouse, s.r.o. | 36743852 | 14,28 € | 06.02.2023 | 25.02.2023 | Faktúra | ||||||
| DFB/23/0188 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,56 € | 19.04.2023 | 21.04.2023 | Faktúra | ||||||
| DFB/23/0254 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,56 € | 23.05.2023 | 25.05.2023 | Faktúra | ||||||
| DFB/23/0302 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,56 € | 14.06.2023 | 16.06.2023 | Faktúra | ||||||
| DFB/23/0379 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,56 € | 21.07.2023 | 25.07.2023 | Faktúra | ||||||
| DFB/23/0420 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,56 € | 14.08.2023 | 16.08.2023 | Faktúra | ||||||
| DFB/23/0483 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,56 € | 12.09.2023 | 14.09.2023 | Faktúra | ||||||
| DFB/23/0557 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,56 € | 11.10.2023 | 17.10.2023 | Faktúra | ||||||
| DFB/23/0645 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,56 € | 16.11.2023 | 22.11.2023 | Faktúra | ||||||
| DFB/23/0705 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,56 € | 06.12.2023 | 18.12.2023 | Faktúra | ||||||
| DFB/23/0164 | Senior dom Svida | 00696323 | VELKO,s.r.o. | 17075157 | 15,60 € | 31.03.2023 | 11.04.2023 | Faktúra | ||||||
| DFB/23/0687 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 16,11 € | 04.12.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0167 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 16,90 € | 31.03.2023 | 11.04.2023 | Faktúra | ||||||
| DFB/23/0396 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 17,10 € | 31.07.2023 | 07.08.2023 | Faktúra | ||||||
| DFB/23/0686 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 18,33 € | 04.12.2023 | 06.12.2023 | Faktúra | ||||||
| DFB/23/0002 | Senior dom Svida | 00696323 | Mariana Petríková CREATION | 51194465 | 20,00 € | 19.01.2023 | 26.01.2023 | Faktúra | ||||||
| DFB/23/0210 | Senior dom Svida | 00696323 | KOVMAK s.r.o. | 51420201 | 20,00 € | 26.04.2023 | 02.05.2023 | Faktúra |