Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/23/0624 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
31.10.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
DFB/23/0623 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
64,04 € |
08.11.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
DFB/23/0637 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
275,41 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0635 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
235,23 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0639 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
623,75 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0636 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
786,80 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0634 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
491,35 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0641 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 207,86 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0640 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 642,24 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0638 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
137,38 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0642 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 816,93 € |
31.10.2023 |
|
|
16.11.2023 |
|
|
Faktúra |
DFB/23/0658 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
61,42 € |
20.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0656 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
85,56 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0651 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
172,08 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0643 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
623,05 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0650 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
185,89 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0648 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
261,36 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0647 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
35,34 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0654 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
97,66 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0653 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
214,49 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |