| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/24/0215 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
131,99 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0228 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
439,61 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0229 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
332,85 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0230 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
223,44 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0231 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
15,97 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0225 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
135,29 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0222 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0221 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
77,52 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0216 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
85,86 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0243 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
32,65 € |
28.03.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0244 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
28.03.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0245 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
55,00 € |
28.03.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0233 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0235 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
28.03.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0232 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0236 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0238 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
1 146,00 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0239 |
|
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
113,30 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0237 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
864,19 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0234 |
|
Senior dom Svida |
00696323 |
GITARY GRUNT s.r.o. |
51816164 |
|
120,00 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0242 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
192,93 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0240 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
169,27 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0241 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
127,97 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0246 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 862,58 € |
29.03.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| DFB/24/0257 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
194,40 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| DFB/24/0248 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
770,85 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| DFB/24/0250 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
515,37 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| DFB/24/0249 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
79,94 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| DFB/24/0253 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
122,29 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| DFB/24/0254 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
558,54 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
