| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/23/0723 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
588,03 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0702 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
198,24 € |
06.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0701 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
387,92 € |
06.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0697 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
660,37 € |
06.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0742 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
898,87 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0741 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
622,15 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0740 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
296,83 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0758 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
143,88 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0753 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
683,32 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0750 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
624,56 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0768 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
359,49 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0767 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
336,45 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0748 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
125,00 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0304 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
130,00 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0003 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0157 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
30.03.2023 |
|
|
03.04.2023 |
|
|
Faktúra |
| DFB/23/0186 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
14.04.2023 |
|
|
18.04.2023 |
|
|
Faktúra |
| DFB/23/0354 |
|
Senior dom Svida |
00696323 |
AUTOCONT, s.r.o. |
36396222 |
|
25,49 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0341 |
|
Senior dom Svida |
00696323 |
AUTOCONT, s.r.o. |
36396222 |
|
135,29 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0531 |
|
Senior dom Svida |
00696323 |
AUTOCONT, s.r.o. |
36396222 |
|
135,29 € |
29.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0556 |
|
Senior dom Svida |
00696323 |
AUTOCONT, s.r.o. |
36396222 |
|
25,49 € |
11.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0733 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
135,29 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0589 |
|
Senior dom Svida |
00696323 |
Websupport s. r. o. |
36421928 |
|
28,73 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0490 |
|
Senior dom Svida |
00696323 |
M.J.spol.s.r.o |
36471178 |
|
672,03 € |
19.09.2023 |
|
|
26.09.2023 |
|
|
Faktúra |
| DFB/23/0171 |
|
Senior dom Svida |
00696323 |
M.J.spol.s.r.o |
36471178 |
|
85,55 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0373 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
271,92 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0372 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
36,24 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0367 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
32,44 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0366 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
258,60 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0383 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
265,91 € |
21.07.2023 |
|
|
25.07.2023 |
|
|
Faktúra |
