Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/24/0018 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
964,51 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0001 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
234,52 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0022 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
25,49 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0013 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
290,92 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0012 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
201,91 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0011 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
144,87 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0010 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
24,20 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0009 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
45,32 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0008 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
294,20 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0007 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
505,96 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0006 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
484,69 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0005 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
111,74 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0004 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
121,07 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0003 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
582,39 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0002 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
452,54 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0021 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0017 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0015 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
178,56 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0014 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
250,44 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
DFB/24/0016 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
203,13 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |