| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/24/0103 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
125,01 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0104 |
|
Senior dom Svida |
00696323 |
Slovak Telekom, a.s. |
35763469 |
|
32,40 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0105 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
106,35 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0106 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
66,26 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0107 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
120,34 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0108 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
192,97 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0109 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
41,72 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0110 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
484,98 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0111 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
4,72 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0112 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
336,02 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0113 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
41,50 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0114 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
154,18 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0115 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
159,26 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0116 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
182,48 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0117 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
975,50 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0118 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
82,01 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0119 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
13,26 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0120 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
457,62 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0121 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
504,90 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0122 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
163,13 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
