| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/23/0519 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
128,17 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0527 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
255,35 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0522 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
262,46 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0523 |
|
Senior dom Svida |
00696323 |
Sleboda SK s. r. o. |
55133991 |
|
90,00 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0520 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
83,64 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0526 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
173,30 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0525 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
12,00 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0529 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 686,28 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0528 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 278,98 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0518 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
137,38 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0539 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
105,36 € |
05.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0542 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
05.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0541 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
139,45 € |
05.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0536 |
|
Senior dom Svida |
00696323 |
Prestav design s. r. o. |
50869787 |
|
1 000,00 € |
04.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0540 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
183,79 € |
05.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0538 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 406,19 € |
29.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0537 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 320,59 € |
04.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0531 |
|
Senior dom Svida |
00696323 |
AUTOCONT, s.r.o. |
36396222 |
|
135,29 € |
29.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0535 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
132,01 € |
29.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0534 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
477,85 € |
29.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
