| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/25/0456 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
239,19 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0457 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
567,94 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0458 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
539,66 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0459 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
121,80 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0449 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
54,82 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0454 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
185,46 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0451 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
207,06 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0455 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
347,31 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0452 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
942,07 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0453 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
140,23 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0450 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
79,79 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0433 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
14.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0435 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
50,75 € |
14.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0436 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
14.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0437 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
217,00 € |
14.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0443 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
660,22 € |
14.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0444 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
498,90 € |
14.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0445 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
105,52 € |
14.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0446 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
55,55 € |
14.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0447 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
158,04 € |
14.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
