| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/23/0165 |
|
Senior dom Svida |
00696323 |
Adam Novák-ADAM |
17145813 |
|
24,00 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0296 |
|
Senior dom Svida |
00696323 |
Petra, n.o. |
37886622 |
|
25,00 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0003 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0186 |
|
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/23/0556 |
|
Senior dom Svida |
00696323 |
AUTOCONT, s.r.o. |
36396222 |
|
25,49 € |
11.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0544 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
25,96 € |
29.09.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0414 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
26,38 € |
31.07.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFB/23/0625 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,31 € |
31.10.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
| DFB/23/0589 |
|
Senior dom Svida |
00696323 |
Websupport s. r. o. |
36421928 |
|
28,73 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0144 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
28,90 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0218 |
|
Senior dom Svida |
00696323 |
mkn s. r. o. |
46844228 |
|
29,00 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0358 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
29,20 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0721 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
30,29 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0712 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
30,52 € |
30.11.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0780 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
30,89 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0468 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,19 € |
31.08.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0238 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,69 € |
28.04.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| DFB/23/0367 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
32,44 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0779 |
|
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
33,60 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0493 |
|
Senior dom Svida |
00696323 |
Ján Marusin PETRAMA |
35246693 |
|
34,00 € |
19.09.2023 |
|
|
26.09.2023 |
|
|
Faktúra |
| DFB/23/0348 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,56 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0270 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,80 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/23/0291 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,80 € |
31.05.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0456 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,80 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0063 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
34,85 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0711 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
34,96 € |
08.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0647 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
35,34 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0058 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
35,56 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0372 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
36,24 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
