| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/24/0554 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
96,53 € |
16.08.2024 |
|
|
21.08.2024 |
|
|
Faktúra |
| DFB/24/0555 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
130,98 € |
16.08.2024 |
|
|
21.08.2024 |
|
|
Faktúra |
| DFB/24/0556 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,28 € |
16.08.2024 |
|
|
21.08.2024 |
|
|
Faktúra |
| DFB/24/0551 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,76 € |
13.08.2024 |
|
|
16.08.2024 |
|
|
Faktúra |
| DFB/24/0538 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
08.08.2024 |
|
|
16.08.2024 |
|
|
Faktúra |
| DFB/24/0542 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
08.08.2024 |
|
|
16.08.2024 |
|
|
Faktúra |
| DFB/24/0545 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
292,22 € |
08.08.2024 |
|
|
16.08.2024 |
|
|
Faktúra |
| DFB/24/0546 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
126,72 € |
08.08.2024 |
|
|
16.08.2024 |
|
|
Faktúra |
| DFB/24/0547 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
737,70 € |
08.08.2024 |
|
|
16.08.2024 |
|
|
Faktúra |
| DFB/24/0548 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
41,88 € |
08.08.2024 |
|
|
16.08.2024 |
|
|
Faktúra |
| DFB/24/0543 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
106,09 € |
08.08.2024 |
|
|
16.08.2024 |
|
|
Faktúra |
| DFB/24/0544 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
164,98 € |
08.08.2024 |
|
|
16.08.2024 |
|
|
Faktúra |
| DFB/24/0528 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
06.08.2024 |
|
|
09.08.2024 |
|
|
Faktúra |
| DFB/24/0530 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
346,03 € |
06.08.2024 |
|
|
09.08.2024 |
|
|
Faktúra |
| DFB/24/0532 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
69,22 € |
06.08.2024 |
|
|
09.08.2024 |
|
|
Faktúra |
| DFB/24/0531 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
158,94 € |
06.08.2024 |
|
|
09.08.2024 |
|
|
Faktúra |
| DFB/24/0534 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
81,18 € |
06.08.2024 |
|
|
09.08.2024 |
|
|
Faktúra |
| DFB/24/0536 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
59,62 € |
06.08.2024 |
|
|
09.08.2024 |
|
|
Faktúra |
| DFB/24/0537 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
201,25 € |
06.08.2024 |
|
|
09.08.2024 |
|
|
Faktúra |
| DFB/24/0535 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
328,42 € |
06.08.2024 |
|
|
09.08.2024 |
|
|
Faktúra |
| DFB/24/0533 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,28 € |
06.08.2024 |
|
|
09.08.2024 |
|
|
Faktúra |
| DFB/24/0527 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
02.08.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0524 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
1 146,75 € |
02.08.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0525 |
|
Senior dom Svida |
00696323 |
VELKO,s.r.o. |
17075157 |
|
15,40 € |
02.08.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0526 |
|
Senior dom Svida |
00696323 |
BYTSERVIS |
0204 |
|
54,80 € |
02.08.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0522 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
940,50 € |
31.07.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0523 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
584,37 € |
31.07.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0517 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
572,39 € |
31.07.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0518 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
427,12 € |
31.07.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0519 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
400,50 € |
31.07.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
