Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/24/0198 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 395,69 € | 22.03.2024 | 28.03.2024 | Faktúra | ||||||
| DFB/24/0270 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 397,62 € | 23.04.2024 | 30.04.2024 | Faktúra | ||||||
| DFB/24/0310 | Senior dom Svida | 00696323 | Prestav design s. r. o. | 50869787 | 400,00 € | 07.05.2024 | 11.05.2024 | Faktúra | ||||||
| DFB/24/0322 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 411,22 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0043 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 412,96 € | 26.01.2024 | 31.01.2024 | Faktúra | ||||||
| DFB/24/0196 | Senior dom Svida | 00696323 | SAGAP, s.r.o. | 47483156 | 421,94 € | 21.03.2024 | 26.03.2024 | Faktúra | ||||||
| DFB/24/0197 | Senior dom Svida | 00696323 | IRESOFT SK s. r. o. | 55806538 | 427,20 € | 21.03.2024 | 26.03.2024 | Faktúra | ||||||
| DFB/24/0328 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 429,12 € | 15.05.2024 | 18.05.2024 | Faktúra | ||||||
| DFB/24/0137 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 433,72 € | 28.02.2024 | 02.03.2024 | Faktúra | ||||||
| DFB/24/0290 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 437,11 € | 30.04.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0228 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 439,61 € | 03.04.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0189 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 439,89 € | 21.03.2024 | 26.03.2024 | Faktúra | ||||||
| DFB/24/0183 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 445,35 € | 18.03.2024 | 21.03.2024 | Faktúra | ||||||
| DFB/24/0002 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 452,54 € | 12.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0268 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 456,74 € | 23.04.2024 | 30.04.2024 | Faktúra | ||||||
| DFB/24/0120 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 457,62 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0053 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 461,15 € | 29.01.2024 | 02.02.2024 | Faktúra | ||||||
| DFB/24/0091 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 461,84 € | 09.02.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0156 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 479,47 € | 07.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0154 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 482,00 € | 07.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0006 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 484,69 € | 12.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0110 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 484,98 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0132 | Senior dom Svida | 00696323 | ARJO - HUMANIC SK, s.r.o. | 36679607 | 490,22 € | 28.02.2024 | 02.03.2024 | Faktúra | ||||||
| DFB/24/0121 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 504,90 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0007 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 505,96 € | 12.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0250 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 515,37 € | 15.04.2024 | 19.04.2024 | Faktúra | ||||||
| DFB/24/0265 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 522,41 € | 23.04.2024 | 30.04.2024 | Faktúra | ||||||
| DFB/24/0288 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 528,90 € | 30.04.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0279 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 537,75 € | 26.04.2024 | 03.05.2024 | Faktúra | ||||||
| DFB/24/0178 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 541,28 € | 18.03.2024 | 21.03.2024 | Faktúra |