| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/24/0309 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
30.04.2024 |
|
|
11.05.2024 |
|
|
Faktúra |
| DFB/24/0310 |
|
Senior dom Svida |
00696323 |
Prestav design s. r. o. |
50869787 |
|
400,00 € |
07.05.2024 |
|
|
11.05.2024 |
|
|
Faktúra |
| DFB/24/0322 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
411,22 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0321 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
792,76 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0312 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
55,60 € |
30.04.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0313 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,15 € |
30.04.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0314 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
30.04.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0316 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0317 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
128,54 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0325 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
89,28 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0326 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
194,27 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0311 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0037 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
99,34 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0035 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
316,18 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0034 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
20,38 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0033 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
88,79 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0032 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
170,33 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
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 |
