Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/24/0118 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 82,01 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0044 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 82,22 € | 26.01.2024 | 31.01.2024 | Faktúra | ||||||
| DFB/24/0082 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 84,50 € | 31.01.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0216 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 85,86 € | 28.03.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0275 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 88,10 € | 25.04.2024 | 30.04.2024 | Faktúra | ||||||
| DFB/24/0033 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 88,79 € | 23.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0325 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 89,28 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0191 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 90,13 € | 21.03.2024 | 26.03.2024 | Faktúra | ||||||
| DFB/24/0078 | Senior dom Svida | 00696323 | Ľuboš Vanda ELCARTECH | 44785577 | 96,00 € | 09.02.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0291 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 96,02 € | 30.04.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0158 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 97,16 € | 07.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0037 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 99,34 € | 23.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0203 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 100,00 € | 25.03.2024 | 28.03.2024 | Faktúra | ||||||
| DFB/24/0211 | Senior dom Svida | 00696323 | Prestav design s. r. o. | 50869787 | 100,00 € | 27.03.2024 | 03.04.2024 | Faktúra | ||||||
| DFB/24/0304 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 100,32 € | 03.05.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0305 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 100,39 € | 03.05.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0258 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 102,60 € | 15.04.2024 | 19.04.2024 | Faktúra | ||||||
| DFB/24/0105 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 106,35 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0274 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 107,28 € | 23.04.2024 | 30.04.2024 | Faktúra | ||||||
| DFB/24/0302 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 107,28 € | 03.05.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0060 | Senior dom Svida | 00696323 | OPTIMA Košice, spol. s r.o. | 36587052 | 111,00 € | 30.01.2024 | 02.02.2024 | Faktúra | ||||||
| DFB/24/0005 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 111,74 € | 12.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0167 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 113,25 € | 12.03.2024 | 16.03.2024 | Faktúra | ||||||
| DFB/24/0239 | Senior dom Svida | 00696323 | Technické služby | 31301347 | 113,30 € | 09.04.2024 | 17.04.2024 | Faktúra | ||||||
| DFB/24/0284 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 113,63 € | 26.04.2024 | 03.05.2024 | Faktúra | ||||||
| DFB/24/0089 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 114,48 € | 09.02.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0077 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 114,48 € | 06.02.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0172 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 114,48 € | 12.03.2024 | 16.03.2024 | Faktúra | ||||||
| DFB/24/0292 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 115,00 € | 30.04.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0157 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 115,92 € | 07.03.2024 | 12.03.2024 | Faktúra |