| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/25/0306 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 173,40 € |
20.05.2025 |
|
|
23.05.2025 |
|
|
Faktúra |
| DFB/25/0307 |
|
Senior dom Svida |
00696323 |
Ing. Jozef Roháľ |
1020401517 |
|
210,00 € |
20.05.2025 |
|
|
23.05.2025 |
|
|
Faktúra |
| DFB/25/0311 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
125,34 € |
20.05.2025 |
|
|
23.05.2025 |
|
|
Faktúra |
| DFB/25/0310 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
316,52 € |
20.05.2025 |
|
|
23.05.2025 |
|
|
Faktúra |
| DFB/25/0308 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
783,37 € |
20.05.2025 |
|
|
23.05.2025 |
|
|
Faktúra |
| DFB/25/0309 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
94,96 € |
20.05.2025 |
|
|
23.05.2025 |
|
|
Faktúra |
| DFB/25/0298 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
943,73 € |
15.05.2025 |
|
|
20.05.2025 |
|
|
Faktúra |
| DFB/25/0296 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
50,75 € |
15.05.2025 |
|
|
20.05.2025 |
|
|
Faktúra |
| DFB/25/0299 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
188,50 € |
15.05.2025 |
|
|
20.05.2025 |
|
|
Faktúra |
| DFB/25/0300 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
359,98 € |
15.05.2025 |
|
|
20.05.2025 |
|
|
Faktúra |
| DFB/25/0301 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
156,62 € |
15.05.2025 |
|
|
20.05.2025 |
|
|
Faktúra |
| DFB/25/0302 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
384,00 € |
15.05.2025 |
|
|
20.05.2025 |
|
|
Faktúra |
| DFB/25/0303 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
61,69 € |
15.05.2025 |
|
|
20.05.2025 |
|
|
Faktúra |
| DFB/25/0297 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
218,90 € |
15.05.2025 |
|
|
20.05.2025 |
|
|
Faktúra |
| DFB/25/0304 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
83,16 € |
15.05.2025 |
|
|
20.05.2025 |
|
|
Faktúra |
| DFB/25/0305 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
102,42 € |
15.05.2025 |
|
|
20.05.2025 |
|
|
Faktúra |
| DFB/25/0287 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
91,92 € |
13.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0288 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
114,53 € |
13.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0289 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
290,72 € |
13.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0290 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
428,54 € |
13.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0291 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
459,75 € |
13.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0292 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
42,84 € |
13.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0293 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
271,62 € |
13.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0294 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
389,80 € |
13.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0283 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
37,24 € |
12.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0284 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
12.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0282 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
12.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0285 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
50,75 € |
12.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0286 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
79,79 € |
12.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0274 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
05.05.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
