Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/25/0808 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 591,80 € | 10.12.2025 | 12.12.2025 | Faktúra | ||||||
| DFB/25/0807 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 50,97 € | 10.12.2025 | 12.12.2025 | Faktúra | ||||||
| DFB/25/0806 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 452,02 € | 10.12.2025 | 12.12.2025 | Faktúra | ||||||
| DFB/25/0800 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,96 € | 10.12.2025 | 12.12.2025 | Faktúra | ||||||
| DFB/25/0799 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 55,00 € | 10.12.2025 | 12.12.2025 | Faktúra | ||||||
| DFB/25/0802 | Senior dom Svida | 00696323 | Vanda-servis chlad.zariad | 34240381 | 188,19 € | 10.12.2025 | 12.12.2025 | Faktúra | ||||||
| DFB/25/0797 | Senior dom Svida | 00696323 | SAGAP, s.r.o. | 47483156 | 221,40 € | 10.12.2025 | 12.12.2025 | Faktúra | ||||||
| DFB/25/0798 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 275,52 € | 10.12.2025 | 12.12.2025 | Faktúra | ||||||
| DFB/25/0795 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 192,75 € | 08.12.2025 | 11.12.2025 | Faktúra | ||||||
| DFB/25/0794 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 92,68 € | 08.12.2025 | 11.12.2025 | Faktúra | ||||||
| DFB/25/0796 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 20,68 € | 08.12.2025 | 11.12.2025 | Faktúra | ||||||
| DFB/25/0793 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 60,27 € | 08.12.2025 | 11.12.2025 | Faktúra | ||||||
| DFB/25/0789 | Senior dom Svida | 00696323 | GURMEN s.r.o | 44025718 | 212,60 € | 03.12.2025 | 08.12.2025 | Faktúra | ||||||
| DFB/25/0787 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 210,99 € | 03.12.2025 | 08.12.2025 | Faktúra | ||||||
| DFB/25/0783 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 33,02 € | 03.12.2025 | 08.12.2025 | Faktúra | ||||||
| DFB/25/0784 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 328,48 € | 03.12.2025 | 08.12.2025 | Faktúra | ||||||
| DFB/25/0785 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 525,24 € | 03.12.2025 | 08.12.2025 | Faktúra | ||||||
| DFB/25/0786 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 791,81 € | 03.12.2025 | 08.12.2025 | Faktúra | ||||||
| DFB/25/0782 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 126,92 € | 03.12.2025 | 08.12.2025 | Faktúra | ||||||
| DFB/25/0778 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 01.12.2025 | 03.12.2025 | Faktúra | ||||||
| DFB/25/0774 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 815,31 € | 28.11.2025 | 02.12.2025 | Faktúra | ||||||
| DFB/25/0762 | Senior dom Svida | 00696323 | VTZ-DC, s.r.o. | 44652356 | 91,30 € | 28.11.2025 | 02.12.2025 | Faktúra | ||||||
| DFB/25/0775 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 34,05 € | 28.11.2025 | 02.12.2025 | Faktúra | ||||||
| DFB/25/0776 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 121,60 € | 28.11.2025 | 02.12.2025 | Faktúra | ||||||
| DFB/25/0769 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 485,69 € | 28.11.2025 | 02.12.2025 | Faktúra | ||||||
| DFB/25/0770 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 584,50 € | 28.11.2025 | 02.12.2025 | Faktúra | ||||||
| DFB/25/0771 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 68,21 € | 28.11.2025 | 02.12.2025 | Faktúra | ||||||
| DFB/25/0772 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 155,74 € | 28.11.2025 | 02.12.2025 | Faktúra | ||||||
| DFB/25/0764 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 208,93 € | 28.11.2025 | 02.12.2025 | Faktúra | ||||||
| DFB/25/0765 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 166,83 € | 28.11.2025 | 02.12.2025 | Faktúra |