Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
DFB/24/0168 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
36,10 € |
12.03.2024 |
|
|
16.03.2024 |
|
|
Faktúra |
DFB/24/0169 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
228,97 € |
12.03.2024 |
|
|
16.03.2024 |
|
|
Faktúra |
DFB/24/0182 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
62,54 € |
18.03.2024 |
|
|
21.03.2024 |
|
|
Faktúra |
DFB/24/0183 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
445,35 € |
18.03.2024 |
|
|
21.03.2024 |
|
|
Faktúra |
DFB/24/0184 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
817,04 € |
18.03.2024 |
|
|
21.03.2024 |
|
|
Faktúra |
DFB/24/0189 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
439,89 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
DFB/24/0190 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
561,54 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
DFB/24/0191 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
90,13 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
DFB/24/0192 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
8,18 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
DFB/24/0204 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
29,21 € |
26.03.2024 |
|
|
29.03.2024 |
|
|
Faktúra |
DFB/24/0212 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
80,71 € |
27.03.2024 |
|
|
03.04.2024 |
|
|
Faktúra |
DFB/24/0213 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
373,21 € |
27.03.2024 |
|
|
03.04.2024 |
|
|
Faktúra |
DFB/24/0214 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
730,21 € |
27.03.2024 |
|
|
03.04.2024 |
|
|
Faktúra |
DFB/24/0215 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
131,99 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
DFB/24/0228 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
439,61 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
DFB/24/0229 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
332,85 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
DFB/24/0230 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
223,44 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
DFB/24/0231 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
15,97 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
DFB/24/0249 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
79,94 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
DFB/24/0253 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
122,29 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
DFB/24/0254 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
558,54 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
DFB/24/0255 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
173,12 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
DFB/24/0256 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
652,50 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
DFB/24/0267 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
338,50 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
DFB/24/0268 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
456,74 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
DFB/24/0269 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
40,55 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
DFB/24/0270 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
397,62 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
DFB/24/0271 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
220,53 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
DFB/24/0272 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
35,14 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
DFB/24/0278 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
785,77 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |