Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/24/0616 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 416,54 € | 09.09.2024 | 17.09.2024 | Faktúra | ||||||
| DFB/24/0607 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,56 € | 09.09.2024 | 17.09.2024 | Faktúra | ||||||
| DFB/24/0611 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 801,37 € | 09.09.2024 | 17.09.2024 | Faktúra | ||||||
| DFB/24/0612 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 196,25 € | 09.09.2024 | 17.09.2024 | Faktúra | ||||||
| DFB/24/0613 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 90,25 € | 09.09.2024 | 17.09.2024 | Faktúra | ||||||
| DFB/24/0614 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 456,73 € | 09.09.2024 | 17.09.2024 | Faktúra | ||||||
| DFB/24/0609 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 188,99 € | 09.09.2024 | 17.09.2024 | Faktúra | ||||||
| DFB/24/0610 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 217,20 € | 09.09.2024 | 17.09.2024 | Faktúra | ||||||
| DFB/24/0599 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 03.09.2024 | 10.09.2024 | Faktúra | ||||||
| DFB/24/0603 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 107,27 € | 03.09.2024 | 10.09.2024 | Faktúra | ||||||
| DFB/24/0604 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 103,63 € | 03.09.2024 | 10.09.2024 | Faktúra | ||||||
| DFB/24/0602 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 32,02 € | 03.09.2024 | 10.09.2024 | Faktúra | ||||||
| DFB/24/0595 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 92,20 € | 30.08.2024 | 10.09.2024 | Faktúra | ||||||
| DFB/24/0596 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 7,10 € | 30.08.2024 | 10.09.2024 | Faktúra | ||||||
| DFB/24/0597 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 171,30 € | 30.08.2024 | 10.09.2024 | Faktúra | ||||||
| DFB/24/0593 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 322,48 € | 30.08.2024 | 10.09.2024 | Faktúra | ||||||
| DFB/24/0594 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 96,19 € | 30.08.2024 | 10.09.2024 | Faktúra | ||||||
| DFB/24/0605 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 30.08.2024 | 17.09.2024 | Faktúra | ||||||
| DFB/24/0629 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 756,20 € | 30.08.2024 | 19.09.2024 | Faktúra | ||||||
| DFB/24/0584 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 118,44 € | 28.08.2024 | 03.09.2024 | Faktúra | ||||||
| DFB/24/0586 | Senior dom Svida | 00696323 | ELEKTROTRANSPORT "CD" | 34237399 | 73,40 € | 28.08.2024 | 03.09.2024 | Faktúra | ||||||
| DFB/24/0587 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 615,51 € | 28.08.2024 | 03.09.2024 | Faktúra | ||||||
| DFB/24/0588 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 427,68 € | 28.08.2024 | 03.09.2024 | Faktúra | ||||||
| DFB/24/0589 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 76,06 € | 28.08.2024 | 03.09.2024 | Faktúra | ||||||
| DFB/24/0590 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 194,52 € | 28.08.2024 | 03.09.2024 | Faktúra | ||||||
| DFB/24/0585 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 455,92 € | 28.08.2024 | 03.09.2024 | Faktúra | ||||||
| DFB/24/0591 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 87,53 € | 28.08.2024 | 03.09.2024 | Faktúra | ||||||
| DFB/24/0592 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 124,49 € | 28.08.2024 | 03.09.2024 | Faktúra | ||||||
| DFB/24/0600 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 1 186,39 € | 28.08.2024 | 10.09.2024 | Faktúra | ||||||
| DFB/24/0601 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 650,56 € | 28.08.2024 | 10.09.2024 | Faktúra |