| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/23/0666 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
237,48 € |
23.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB/23/0665 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
7,87 € |
23.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB/23/0679 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
216,30 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0718 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
213,33 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0717 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
145,13 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0704 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
182,62 € |
06.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0737 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
292,88 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0752 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
230,69 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0771 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
246,83 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0093 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
198,95 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0561 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
1 529,90 € |
13.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0320 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
321,42 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB/23/0330 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
130,99 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| DFB/23/0339 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
69,32 € |
29.06.2023 |
|
|
10.07.2023 |
|
|
Faktúra |
| DFB/23/0374 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
143,59 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0370 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
197,20 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0386 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
113,08 € |
25.07.2023 |
|
|
27.07.2023 |
|
|
Faktúra |
| DFB/23/0385 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
158,29 € |
25.07.2023 |
|
|
27.07.2023 |
|
|
Faktúra |
| DFB/23/0388 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
153,90 € |
28.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFB/23/0406 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
124,03 € |
07.08.2023 |
|
|
09.08.2023 |
|
|
Faktúra |
| DFB/23/0424 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
154,51 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| DFB/23/0421 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
57,46 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| DFB/23/0439 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
143,05 € |
23.08.2023 |
|
|
25.08.2023 |
|
|
Faktúra |
| DFB/23/0437 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
181,16 € |
23.08.2023 |
|
|
25.08.2023 |
|
|
Faktúra |
| DFB/23/0444 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
62,11 € |
28.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |
| DFB/23/0481 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
186,74 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0475 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
103,64 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0486 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
183,22 € |
14.09.2023 |
|
|
19.09.2023 |
|
|
Faktúra |
| DFB/23/0499 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
118,04 € |
19.09.2023 |
|
|
26.09.2023 |
|
|
Faktúra |
| DFB/23/0510 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
207,76 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
