| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/24/0210 |
|
Senior dom Svida |
00696323 |
Prestav design s. r. o. |
50869787 |
|
200,00 € |
27.03.2024 |
|
|
03.04.2024 |
|
|
Faktúra |
| DFB/24/0211 |
|
Senior dom Svida |
00696323 |
Prestav design s. r. o. |
50869787 |
|
100,00 € |
27.03.2024 |
|
|
03.04.2024 |
|
|
Faktúra |
| DFB/24/0208 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
328,56 € |
27.03.2024 |
|
|
03.04.2024 |
|
|
Faktúra |
| DFB/24/0209 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
305,87 € |
27.03.2024 |
|
|
03.04.2024 |
|
|
Faktúra |
| DFB/24/0224 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0227 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
890,10 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0217 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
73,40 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0218 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
260,40 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0219 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
170,50 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0220 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,74 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0223 |
|
Senior dom Svida |
00696323 |
AUDIO-VIDEO centrum |
10813675 |
|
44,99 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0226 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
580,92 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
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/24/0225 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
135,29 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0222 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0221 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
77,52 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0216 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
85,86 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
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/24/0233 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0235 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
28.03.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0232 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0236 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0238 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
1 146,00 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0239 |
|
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
113,30 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
