Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/23/0608 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
231,42 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
DFB/23/0607 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
453,08 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
DFB/23/0606 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
648,60 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
DFB/23/0605 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
199,28 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
DFB/23/0604 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
128,11 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
DFB/23/0603 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
227,41 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
DFB/23/0601 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 126,92 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
DFB/23/0600 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
83,90 € |
27.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
DFB/23/0599 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
231,39 € |
27.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
DFB/23/0598 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
377,61 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
DFB/23/0597 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
164,59 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
DFB/23/0596 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
105,92 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
DFB/23/0595 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
537,76 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
DFB/23/0594 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
551,59 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
DFB/23/0593 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
319,52 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
DFB/23/0592 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
206,32 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
DFB/23/0591 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
90,10 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
DFB/23/0590 |
|
Senior dom Svida |
00696323 |
VTZ-DC, s.r.o. |
44652356 |
|
587,00 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
DFB/23/0589 |
|
Senior dom Svida |
00696323 |
Websupport s. r. o. |
36421928 |
|
28,73 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
DFB/23/0588 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
1 316,88 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |