Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFK/22/0001 | Senior dom Svida | 00696323 | IRBIS SLOVAKIA, s.r.o. | 36451576 | 50 295,49 € | 24.03.2022 | 28.03.2022 | Faktúra | ||||||
| DFK/22/0003 | Senior dom Svida | 00696323 | IRBIS SLOVAKIA, s.r.o. | 36451576 | 22 785,53 € | 26.05.2022 | 30.05.2022 | Faktúra | ||||||
| DFB/22/0776 | Senior dom Svida | 00696323 | ARJO - HUMANIC SK, s.r.o. | 36679607 | 9 588,00 € | 12.12.2022 | 15.12.2022 | Faktúra | ||||||
| DFB/22/0563 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 5 954,04 € | 19.09.2022 | 22.09.2022 | Faktúra | ||||||
| DFB/22/0783 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 5 948,86 € | 14.12.2022 | 17.12.2022 | Faktúra | ||||||
| DFB/22/0828 | Senior dom Svida | 00696323 | L.C.TRADE, s.r.o. | 31677657 | 5 690,00 € | 27.12.2022 | 30.12.2022 | Faktúra | ||||||
| DFB/22/0652 | Senior dom Svida | 00696323 | ARJO - HUMANIC SK, s.r.o. | 36679607 | 4 797,00 € | 24.10.2022 | 27.10.2022 | Faktúra | ||||||
| DFB/22/0020 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 4 438,28 € | 19.01.2022 | 27.01.2022 | Faktúra | ||||||
| DFB/22/0850 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 4 023,34 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0281 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 03.05.2022 | 05.05.2022 | Faktúra | ||||||
| DFB/22/0341 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 03.06.2022 | 07.06.2022 | Faktúra | ||||||
| DFB/22/0423 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 06.07.2022 | 09.07.2022 | Faktúra | ||||||
| DFB/22/0484 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 08.08.2022 | 16.08.2022 | Faktúra | ||||||
| DFB/22/0550 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 07.09.2022 | 10.09.2022 | Faktúra | ||||||
| DFB/22/0615 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 03.10.2022 | 06.10.2022 | Faktúra | ||||||
| DFB/22/0679 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 04.11.2022 | 09.11.2022 | Faktúra | ||||||
| DFB/22/0752 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 500,00 € | 02.12.2022 | 07.12.2022 | Faktúra | ||||||
| DFB/22/0532 | Senior dom Svida | 00696323 | STOLÁRSTVO Milan Rodák | 34238522 | 3 150,00 € | 31.08.2022 | 07.09.2022 | Faktúra | ||||||
| DFB/22/0785 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 3 030,00 € | 14.12.2022 | 17.12.2022 | Faktúra | ||||||
| DFB/22/0791 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 2 770,29 € | 15.12.2022 | 21.12.2022 | Faktúra | ||||||
| DFB/22/0793 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 2 734,48 € | 16.12.2022 | 22.12.2022 | Faktúra | ||||||
| DFB/22/0065 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 530,75 € | 31.01.2022 | 15.02.2022 | Faktúra | ||||||
| DFB/22/0225 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 419,49 € | 31.03.2022 | 21.04.2022 | Faktúra | ||||||
| DFB/22/0846 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 320,56 € | 30.12.2022 | 25.01.2023 | Faktúra | ||||||
| DFB/22/0149 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 253,43 € | 28.02.2022 | 15.03.2022 | Faktúra | ||||||
| DFB/22/0272 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 2 233,52 € | 02.05.2022 | 04.05.2022 | Faktúra | ||||||
| DFB/22/0757 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 230,13 € | 30.11.2022 | 10.12.2022 | Faktúra | ||||||
| DFB/22/0695 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 223,07 € | 31.10.2022 | 12.11.2022 | Faktúra | ||||||
| DFB/22/0287 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 103,73 € | 29.04.2022 | 16.05.2022 | Faktúra | ||||||
| DFB/22/0554 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 2 069,60 € | 31.08.2022 | 20.09.2022 | Faktúra |