| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/23/0727 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 646,00 € |
13.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0720 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
92,09 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0716 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
79,38 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0715 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
139,78 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0709 |
|
Senior dom Svida |
00696323 |
SIRS-Akvizície, a.s. |
50647270 |
|
148,00 € |
08.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0718 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
213,33 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0717 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
145,13 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0708 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
800,00 € |
08.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0722 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
133,90 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0721 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
30,29 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0725 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
279,60 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0724 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
548,69 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0723 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
588,03 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0719 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
261,22 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0710 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0714 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
30.11.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0713 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
30.11.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0712 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
30,52 € |
30.11.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0711 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
34,96 € |
08.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0726 |
|
Senior dom Svida |
00696323 |
Mgr. Mária Kovaľová |
37563661 |
|
174,00 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
