Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/24/0114 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 154,18 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0108 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 192,97 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0113 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 41,50 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0109 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 41,72 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0105 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 106,35 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0112 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 336,02 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0111 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 4,72 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0110 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 484,98 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0107 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 120,34 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0106 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 66,26 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0103 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 125,01 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0102 | Senior dom Svida | 00696323 | E.I.C. Engineering inspection company s.r.o. | 36670901 | 368,40 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0101 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 2 013,41 € | 31.01.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0104 | Senior dom Svida | 00696323 | Slovak Telekom, a.s. | 35763469 | 32,40 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0127 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 130,82 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0125 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 323,54 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0130 | Senior dom Svida | 00696323 | UNIZDRAV Prešov s.r.o. | 0036515388 | 21,40 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0118 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 82,01 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0124 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 23,96 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0123 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 15,10 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0122 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 163,13 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0121 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 504,90 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0120 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 457,62 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0119 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 13,26 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0129 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 305,00 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0117 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 975,50 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0128 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 77,36 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0126 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 68,69 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0131 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 653,33 € | 28.02.2024 | 02.03.2024 | Faktúra | ||||||
| DFB/24/0139 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 152,61 € | 28.02.2024 | 02.03.2024 | Faktúra |