| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/24/0482 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
355,46 € |
17.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0483 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
187,54 € |
17.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0487 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
155,98 € |
17.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0488 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
89,09 € |
17.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0489 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
167,72 € |
17.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0490 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
316,39 € |
17.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0491 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,28 € |
17.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0473 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
13.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0470 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
13.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0471 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
13.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0474 |
|
Senior dom Svida |
00696323 |
JUDr. Marta Maruniaková |
35514906 |
|
238,70 € |
13.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0472 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
13.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0475 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
1 459,26 € |
13.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0455 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
63,36 € |
03.07.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0456 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
14,44 € |
03.07.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0457 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
772,55 € |
03.07.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0458 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
476,29 € |
03.07.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0460 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
69,26 € |
03.07.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0461 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
139,74 € |
03.07.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0459 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
118,66 € |
03.07.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
