| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/24/0248 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
770,85 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| DFB/24/0266 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 132,33 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0307 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
812,72 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0330 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 102,78 € |
15.05.2024 |
|
|
18.05.2024 |
|
|
Faktúra |
| DFB/24/0104 |
|
Senior dom Svida |
00696323 |
Slovak Telekom, a.s. |
35763469 |
|
32,40 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0058 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
30.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0052 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
8 868,00 € |
29.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0095 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
-8 868,00 € |
13.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0071 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
06.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0101 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
2 013,41 € |
31.01.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0151 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0176 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 886,80 € |
29.02.2024 |
|
|
21.03.2024 |
|
|
Faktúra |
| DFB/24/0224 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0246 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 862,58 € |
29.03.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| DFB/24/0297 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
02.05.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0327 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 763,36 € |
30.04.2024 |
|
|
18.05.2024 |
|
|
Faktúra |
| DFB/24/0278 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
785,77 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| DFB/24/0322 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
411,22 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0279 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
537,75 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| DFB/24/0284 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
113,63 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
