| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/24/0267 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
338,50 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0268 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
456,74 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0272 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
35,14 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0271 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
220,53 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0270 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
397,62 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0324 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
213,24 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0323 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
21,79 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0321 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
792,76 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0269 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
40,55 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0288 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
528,90 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0289 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
198,24 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0290 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
437,11 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0291 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
96,02 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0031 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
369,79 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0030 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
54,31 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0029 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
702,30 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0028 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
605,33 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0007 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
505,96 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0006 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
484,69 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0005 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
111,74 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
