| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/23/0246 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
281,76 € |
18.05.2023 |
|
|
22.05.2023 |
|
|
Faktúra |
| DFB/23/0248 |
|
Senior dom Svida |
00696323 |
Seminaria, s.r.o. |
26426218 |
|
99,00 € |
18.05.2023 |
|
|
22.05.2023 |
|
|
Faktúra |
| DFB/23/0242 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
156,00 € |
15.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFB/23/0241 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
835,65 € |
15.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFB/23/0244 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
324,91 € |
15.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFB/23/0243 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
15.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFB/23/0236 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
62,40 € |
12.05.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| DFB/23/0233 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
215,09 € |
10.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0235 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
219,88 € |
10.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0234 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
138,05 € |
10.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0229 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
10.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0232 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
364,57 € |
10.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0231 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
49,77 € |
10.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0228 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
04.05.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0227 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
69,00 € |
04.05.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0224 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
11 186,00 € |
03.05.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0226 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
42,90 € |
30.04.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0225 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
52,10 € |
30.04.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0223 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
136,51 € |
28.04.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0230 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
28.04.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0239 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
28.04.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| DFB/23/0238 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,69 € |
28.04.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| DFB/23/0237 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
28.04.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| DFB/23/0240 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 893,12 € |
28.04.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFB/23/0218 |
|
Senior dom Svida |
00696323 |
mkn s. r. o. |
46844228 |
|
29,00 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0220 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
137,56 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0217 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
100,00 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0222 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 025,72 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0221 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
447,29 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0219 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
