Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/24/0702 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 127,92 € | 11.10.2024 | 16.10.2024 | Faktúra | ||||||
| DFB/24/0708 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 88,62 € | 11.10.2024 | 16.10.2024 | Faktúra | ||||||
| DFB/24/0701 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 151,32 € | 11.10.2024 | 16.10.2024 | Faktúra | ||||||
| DFB/24/0707 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 153,11 € | 11.10.2024 | 16.10.2024 | Faktúra | ||||||
| DFB/24/0703 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 160,92 € | 11.10.2024 | 16.10.2024 | Faktúra | ||||||
| DFB/24/0698 | Senior dom Svida | 00696323 | Regionálne vzdelávacie centrum Prešov | 31954120 | 42,00 € | 10.10.2024 | 15.10.2024 | Faktúra | ||||||
| DFB/24/0694 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 36,85 € | 10.10.2024 | 15.10.2024 | Faktúra | ||||||
| DFB/24/0696 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 10.10.2024 | 15.10.2024 | Faktúra | ||||||
| DFB/24/0692 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 10.10.2024 | 15.10.2024 | Faktúra | ||||||
| DFB/24/0695 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,56 € | 10.10.2024 | 15.10.2024 | Faktúra | ||||||
| DFB/24/0697 | Senior dom Svida | 00696323 | MARTIN - SK, s.r.o. | 56029730 | 45,00 € | 10.10.2024 | 15.10.2024 | Faktúra | ||||||
| DFB/24/0681 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 26,03 € | 07.10.2024 | 12.10.2024 | Faktúra | ||||||
| DFB/24/0687 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 786,59 € | 07.10.2024 | 12.10.2024 | Faktúra | ||||||
| DFB/24/0680 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 250,66 € | 07.10.2024 | 12.10.2024 | Faktúra | ||||||
| DFB/24/0682 | Senior dom Svida | 00696323 | Aricoma Systems, s.r.o. | 36396222 | 135,29 € | 07.10.2024 | 12.10.2024 | Faktúra | ||||||
| DFB/24/0679 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 283,82 € | 07.10.2024 | 12.10.2024 | Faktúra | ||||||
| DFB/24/0685 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 07.10.2024 | 12.10.2024 | Faktúra | ||||||
| DFB/24/0686 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 71,70 € | 07.10.2024 | 12.10.2024 | Faktúra | ||||||
| DFB/24/0684 | Senior dom Svida | 00696323 | IRESOFT SK s. r. o. | 55806538 | 1 459,26 € | 07.10.2024 | 12.10.2024 | Faktúra | ||||||
| DFB/24/0673 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 02.10.2024 | 12.10.2024 | Faktúra | ||||||
| DFB/24/0675 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 636,24 € | 02.10.2024 | 12.10.2024 | Faktúra | ||||||
| DFB/24/0676 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 443,90 € | 02.10.2024 | 12.10.2024 | Faktúra | ||||||
| DFB/24/0677 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 201,37 € | 02.10.2024 | 12.10.2024 | Faktúra | ||||||
| DFB/24/0678 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 108,24 € | 02.10.2024 | 12.10.2024 | Faktúra | ||||||
| DFB/24/0674 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 200,74 € | 02.10.2024 | 12.10.2024 | Faktúra | ||||||
| DFB/24/0666 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 79,03 € | 30.09.2024 | 05.10.2024 | Faktúra | ||||||
| DFB/24/0670 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 396,50 € | 30.09.2024 | 05.10.2024 | Faktúra | ||||||
| DFB/24/0664 | Senior dom Svida | 00696323 | SELVIT, spol. s.r.o. | 36370053 | 65,04 € | 30.09.2024 | 05.10.2024 | Faktúra | ||||||
| DFB/24/0668 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 107,18 € | 30.09.2024 | 05.10.2024 | Faktúra | ||||||
| DFB/24/0669 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 298,06 € | 30.09.2024 | 05.10.2024 | Faktúra |