| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/24/0436 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
88,13 € |
25.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
| DFB/24/0437 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
90,05 € |
25.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
| DFB/24/0434 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
125,86 € |
25.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
| DFB/24/0435 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
188,42 € |
25.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
| DFB/24/0429 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
533,90 € |
24.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
| DFB/24/0430 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
132,03 € |
24.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
| DFB/24/0431 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
24.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
| DFB/24/0425 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
151,56 € |
21.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0426 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
247,99 € |
21.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0427 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
464,75 € |
21.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0428 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
603,32 € |
21.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0424 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
221,98 € |
21.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0423 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,28 € |
21.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0413 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
77,60 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0416 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
404,00 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0417 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
170,40 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0422 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
107,14 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0414 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0412 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
31,00 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0421 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
543,88 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0419 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
190,18 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0418 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
314,08 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0420 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
196,37 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0415 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
59,75 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0403 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
150,10 € |
17.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| DFB/24/0410 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
342,00 € |
17.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| DFB/24/0411 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
14,00 € |
17.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| DFB/24/0405 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
91,24 € |
17.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| DFB/24/0406 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
144,14 € |
17.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| DFB/24/0407 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
508,77 € |
17.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
