| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/23/0520 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
83,64 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0600 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
83,90 € |
27.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0655 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
83,90 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0335 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
84,02 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| DFB/23/0432 |
|
Senior dom Svida |
00696323 |
SARO Slovakia s.r.o. |
48136689 |
|
84,84 € |
21.08.2023 |
|
|
23.08.2023 |
|
|
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/23/0656 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
85,56 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0192 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
86,71 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0215 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
87,33 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0387 |
|
Senior dom Svida |
00696323 |
MANUTAN Slovakia s.r.o. |
35885815 |
|
89,40 € |
28.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFB/23/0427 |
|
Senior dom Svida |
00696323 |
Mgr. Mária Kovaľová |
37563661 |
|
90,00 € |
17.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
| DFB/23/0523 |
|
Senior dom Svida |
00696323 |
Sleboda SK s. r. o. |
55133991 |
|
90,00 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0591 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
90,10 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0170 |
|
Senior dom Svida |
00696323 |
Ján Marusin PETRAMA |
35246693 |
|
91,00 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0096 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
91,39 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0720 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
92,09 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0685 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
93,28 € |
30.11.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0612 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
94,68 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0503 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
95,28 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0703 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
95,87 € |
06.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0672 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
96,00 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0532 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
97,00 € |
02.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0747 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
97,00 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0478 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
97,31 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0654 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
97,66 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0575 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
98,44 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| DFB/23/0480 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
98,50 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0248 |
|
Senior dom Svida |
00696323 |
Seminaria, s.r.o. |
26426218 |
|
99,00 € |
18.05.2023 |
|
|
22.05.2023 |
|
|
Faktúra |
| DFB/23/0217 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
100,00 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0766 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
101,48 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
