Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/24/0736 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 638,01 € | 23.10.2024 | 26.10.2024 | Faktúra | ||||||
| DFB/24/0737 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 437,73 € | 23.10.2024 | 26.10.2024 | Faktúra | ||||||
| DFB/24/0734 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 240,23 € | 23.10.2024 | 26.10.2024 | Faktúra | ||||||
| DFB/24/0731 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 1 478,78 € | 21.10.2024 | 24.10.2024 | Faktúra | ||||||
| DFB/24/0730 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 324,00 € | 21.10.2024 | 24.10.2024 | Faktúra | ||||||
| DFB/24/0729 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 1 146,75 € | 18.10.2024 | 23.10.2024 | Faktúra | ||||||
| DFB/24/0728 | Senior dom Svida | 00696323 | MARTIN - SK, s.r.o. | 56029730 | 292,50 € | 18.10.2024 | 23.10.2024 | Faktúra | ||||||
| DFB/24/0727 | Senior dom Svida | 00696323 | INTERIÉR INVEST, s.r.o. | 36190381 | 252,29 € | 18.10.2024 | 23.10.2024 | Faktúra | ||||||
| DFB/24/0717 | Senior dom Svida | 00696323 | PNEUPEX, spol. s r.o. | 36495816 | 82,80 € | 17.10.2024 | 22.10.2024 | Faktúra | ||||||
| DFB/24/0720 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 295,58 € | 17.10.2024 | 22.10.2024 | Faktúra | ||||||
| DFB/24/0721 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 129,06 € | 17.10.2024 | 22.10.2024 | Faktúra | ||||||
| DFB/24/0722 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 775,62 € | 17.10.2024 | 22.10.2024 | Faktúra | ||||||
| DFB/24/0723 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 645,26 € | 17.10.2024 | 22.10.2024 | Faktúra | ||||||
| DFB/24/0718 | Senior dom Svida | 00696323 | Ing. Tibor Popovec - TIPO | 41705718 | 37,44 € | 17.10.2024 | 22.10.2024 | Faktúra | ||||||
| DFB/24/0726 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 130,09 € | 17.10.2024 | 22.10.2024 | Faktúra | ||||||
| DFB/24/0719 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 198,54 € | 17.10.2024 | 22.10.2024 | Faktúra | ||||||
| DFB/24/0725 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 241,43 € | 17.10.2024 | 22.10.2024 | Faktúra | ||||||
| DFB/24/0724 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 80,46 € | 17.10.2024 | 22.10.2024 | Faktúra | ||||||
| DFB/24/0714 | Senior dom Svida | 00696323 | AKUMTHERM, s.r.o. | 52219216 | 354,84 € | 15.10.2024 | 19.10.2024 | Faktúra | ||||||
| DFB/24/0715 | Senior dom Svida | 00696323 | AKUMTHERM, s.r.o. | 52219216 | 529,20 € | 15.10.2024 | 19.10.2024 | Faktúra | ||||||
| DFB/24/0716 | Senior dom Svida | 00696323 | Prima deseo, s. r. o. | 54402492 | 600,00 € | 15.10.2024 | 19.10.2024 | Faktúra | ||||||
| DFB/24/0713 | Senior dom Svida | 00696323 | Aricoma Systems, s.r.o. | 36396222 | 25,49 € | 15.10.2024 | 19.10.2024 | Faktúra | ||||||
| DFB/24/0711 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 50,00 € | 14.10.2024 | 17.10.2024 | Faktúra | ||||||
| DFB/24/0712 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 380,78 € | 14.10.2024 | 17.10.2024 | Faktúra | ||||||
| DFB/24/0699 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 188,78 € | 11.10.2024 | 16.10.2024 | Faktúra | ||||||
| DFB/24/0709 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 860,79 € | 11.10.2024 | 16.10.2024 | Faktúra | ||||||
| DFB/24/0700 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 459,11 € | 11.10.2024 | 16.10.2024 | Faktúra | ||||||
| DFB/24/0704 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 144,14 € | 11.10.2024 | 16.10.2024 | Faktúra | ||||||
| DFB/24/0705 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 438,23 € | 11.10.2024 | 16.10.2024 | Faktúra | ||||||
| DFB/24/0706 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 831,82 € | 11.10.2024 | 16.10.2024 | Faktúra |