| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/24/0637 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,76 € |
20.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
| DFB/24/0638 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
348,51 € |
20.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
| DFB/24/0639 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
496,73 € |
20.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
| DFB/24/0640 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
32,40 € |
20.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
| DFB/24/0641 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
103,85 € |
20.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
| DFB/24/0644 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
181,85 € |
20.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
| DFB/24/0642 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
83,26 € |
20.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
| DFB/24/0643 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
82,94 € |
20.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
| DFB/24/0636 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
137,10 € |
18.09.2024 |
|
|
24.09.2024 |
|
|
Faktúra |
| DFB/24/0635 |
|
Senior dom Svida |
00696323 |
Prima deseo, s. r. o. |
54402492 |
|
192,00 € |
18.09.2024 |
|
|
24.09.2024 |
|
|
Faktúra |
| DFB/24/0631 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
130,58 € |
13.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| DFB/24/0630 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
787,77 € |
13.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| DFB/24/0634 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
603,29 € |
13.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| DFB/24/0632 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
316,99 € |
13.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| DFB/24/0633 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
285,85 € |
13.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| DFB/24/0617 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
11.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| DFB/24/0618 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
30,60 € |
11.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| DFB/24/0619 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
11.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| DFB/24/0620 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
1 146,75 € |
11.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| DFB/24/0621 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
154,00 € |
11.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| DFB/24/0622 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
170,00 € |
11.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| DFB/24/0625 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
11.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| DFB/24/0626 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
669,37 € |
11.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| DFB/24/0627 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
241,33 € |
11.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| DFB/24/0628 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
561,71 € |
11.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| DFB/24/0623 |
|
Senior dom Svida |
00696323 |
Prima deseo, s. r. o. |
54402492 |
|
480,00 € |
11.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| DFB/24/0624 |
|
Senior dom Svida |
00696323 |
PATRICIUS.SK. s.r.o. |
50760815 |
|
45,00 € |
11.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| DFB/24/0606 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| DFB/24/0608 |
|
Senior dom Svida |
00696323 |
Patrik Jurovčík |
53000854 |
|
185,20 € |
09.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
| DFB/24/0615 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
38,40 € |
09.09.2024 |
|
|
17.09.2024 |
|
|
Faktúra |
