Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/24/0408 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 453,24 € | 17.06.2024 | 20.06.2024 | Faktúra | ||||||
| DFB/24/0409 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 267,21 € | 17.06.2024 | 20.06.2024 | Faktúra | ||||||
| DFB/24/0404 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 80,46 € | 17.06.2024 | 20.06.2024 | Faktúra | ||||||
| DFB/24/0397 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 70,32 € | 11.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0395 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 11.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0401 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 772,65 € | 11.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0400 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 65,40 € | 11.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0396 | Senior dom Svida | 00696323 | A Keramika Bardejov, s.r.o. | 46941657 | 173,83 € | 11.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0399 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 214,80 € | 11.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0398 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 198,00 € | 11.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0393 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 204,72 € | 07.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0382 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,56 € | 07.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0385 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 620,00 € | 07.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0387 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 07.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0390 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 110,45 € | 07.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0391 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 576,97 € | 07.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0392 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 480,76 € | 07.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0386 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 840,00 € | 07.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0389 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 173,06 € | 07.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0394 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 168,37 € | 07.06.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0378 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 04.06.2024 | 11.06.2024 | Faktúra | ||||||
| DFB/24/0377 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 131,83 € | 04.06.2024 | 11.06.2024 | Faktúra | ||||||
| DFB/24/0376 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 91,20 € | 04.06.2024 | 11.06.2024 | Faktúra | ||||||
| DFB/24/0374 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 892,83 € | 31.05.2024 | 11.06.2024 | Faktúra | ||||||
| DFB/24/0375 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 488,81 € | 31.05.2024 | 11.06.2024 | Faktúra | ||||||
| DFB/24/0379 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 31.05.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0380 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 54,00 € | 31.05.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0381 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 27,71 € | 31.05.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0388 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 31.05.2024 | 18.06.2024 | Faktúra | ||||||
| DFB/24/0384 | Senior dom Svida | 00696323 | ASANARATES s.r.o. Košice | 36606693 | 1 548,00 € | 31.05.2024 | 18.06.2024 | Faktúra |