| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/21/0195 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0196 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0197 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 775,84 € |
31.03.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0198 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
316,14 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0199 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0200 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
184,80 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0201 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
21,60 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0202 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0203 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0204 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
44,94 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0205 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
| DFB/21/0206 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
40,11 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
| DFB/21/0207 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
| DFB/21/0208 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
570,00 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
| DFB/21/0209 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
55,08 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| DFB/21/0210 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
74,64 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| DFB/21/0211 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| DFB/21/0212 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| DFB/21/0213 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
223,60 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| DFB/21/0214 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
19.04.2021 |
|
|
21.04.2021 |
|
|
Faktúra |
