Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/24/0166 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 08.03.2024 | 15.03.2024 | Faktúra | ||||||
| DFB/24/0165 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 36,10 € | 08.03.2024 | 15.03.2024 | Faktúra | ||||||
| DFB/24/0164 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 08.03.2024 | 15.03.2024 | Faktúra | ||||||
| DFB/24/0163 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 75,03 € | 08.03.2024 | 15.03.2024 | Faktúra | ||||||
| DFB/24/0158 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 97,16 € | 07.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0159 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 187,89 € | 07.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0155 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 558,19 € | 07.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0154 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 482,00 € | 07.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0152 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 07.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0157 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 115,92 € | 07.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0156 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 479,47 € | 07.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0153 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 07.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0151 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 07.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0150 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 68,40 € | 04.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0149 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 208,28 € | 04.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0148 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 719,08 € | 29.02.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0145 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 197,16 € | 29.02.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0146 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 212,05 € | 29.02.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0147 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 203,95 € | 29.02.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0144 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 57,24 € | 29.02.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0176 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 886,80 € | 29.02.2024 | 21.03.2024 | Faktúra | ||||||
| DFB/24/0131 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 653,33 € | 28.02.2024 | 02.03.2024 | Faktúra | ||||||
| DFB/24/0139 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 152,61 € | 28.02.2024 | 02.03.2024 | Faktúra | ||||||
| DFB/24/0142 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 228,53 € | 28.02.2024 | 02.03.2024 | Faktúra | ||||||
| DFB/24/0140 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 200,98 € | 28.02.2024 | 02.03.2024 | Faktúra | ||||||
| DFB/24/0143 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 896,80 € | 28.02.2024 | 02.03.2024 | Faktúra | ||||||
| DFB/24/0138 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 652,68 € | 28.02.2024 | 02.03.2024 | Faktúra | ||||||
| DFB/24/0137 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 433,72 € | 28.02.2024 | 02.03.2024 | Faktúra | ||||||
| DFB/24/0136 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 140,10 € | 28.02.2024 | 02.03.2024 | Faktúra | ||||||
| DFB/24/0135 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 23,10 € | 28.02.2024 | 02.03.2024 | Faktúra |