| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/26/0698 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,83 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0686 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
83,98 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0687 |
|
Senior dom Svida |
00696323 |
Melánia Sadyová-MELANKA |
40804607 |
|
146,05 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0699 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
484,36 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0700 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
552,87 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0701 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
46,60 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0702 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
521,65 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0703 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
375,38 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0704 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
30,46 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0685 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
862,55 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0689 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
347,71 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0690 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
127,09 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0691 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
163,77 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0692 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
277,37 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0693 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
62,93 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0694 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
4,38 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0695 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
129,26 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0696 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
171,79 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0707 |
|
Senior dom Svida |
00696323 |
ID.EST, s.r.o. |
44460988 |
|
26,13 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| DFB/26/0705 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
67,83 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
