| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/24/0795 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
14.11.2024 |
|
|
19.11.2024 |
|
|
Faktúra |
| DFB/24/0789 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
229,55 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0790 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
186,88 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0788 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
80,46 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0782 |
|
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
242,40 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0783 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
45,57 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0787 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
966,20 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0781 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0791 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
407,86 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0792 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
12,78 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0793 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
425,10 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0785 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
115,45 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0786 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
142,56 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0780 |
|
Senior dom Svida |
00696323 |
TATRA AKADÉMIA |
42142946 |
|
1 200,00 € |
08.11.2024 |
|
|
13.11.2024 |
|
|
Faktúra |
| DFB/24/0776 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.11.2024 |
|
|
12.11.2024 |
|
|
Faktúra |
| DFB/24/0774 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
1 146,75 € |
07.11.2024 |
|
|
12.11.2024 |
|
|
Faktúra |
| DFB/24/0775 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,74 € |
07.11.2024 |
|
|
12.11.2024 |
|
|
Faktúra |
| DFB/24/0767 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
390,84 € |
06.11.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0768 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
572,62 € |
06.11.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0769 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
25,32 € |
06.11.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0770 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
126,72 € |
06.11.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0771 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
89,21 € |
06.11.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0765 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
138,19 € |
06.11.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0766 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
155,96 € |
06.11.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0772 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
109,44 € |
06.11.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0761 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
04.11.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0750 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
228,52 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0749 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
105,99 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0753 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
73,57 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0754 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
17,75 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
