| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/24/0083 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0082 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
84,50 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0104 |
|
Senior dom Svida |
00696323 |
Slovak Telekom, a.s. |
35763469 |
|
32,40 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| 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/24/0243 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
32,65 € |
28.03.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0244 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
28.03.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0245 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
55,00 € |
28.03.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0312 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
55,60 € |
30.04.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0313 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,15 € |
30.04.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0314 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
30.04.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0016 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
203,13 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0128 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
77,36 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0163 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
75,03 € |
08.03.2024 |
|
|
15.03.2024 |
|
|
Faktúra |
| DFB/24/0275 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
88,10 € |
25.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0017 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0080 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0152 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0220 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,74 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0236 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0329 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
15.05.2024 |
|
|
18.05.2024 |
|
|
Faktúra |
| DFB/24/0327 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 763,36 € |
30.04.2024 |
|
|
18.05.2024 |
|
|
Faktúra |
| DFB/24/0058 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
30.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0052 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
8 868,00 € |
29.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0095 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
-8 868,00 € |
13.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0071 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
06.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0101 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
2 013,41 € |
31.01.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0151 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0176 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 886,80 € |
29.02.2024 |
|
|
21.03.2024 |
|
|
Faktúra |
