Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/25/0201 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 73,80 € | 31.03.2025 | 10.04.2025 | Faktúra | ||||||
| DFB/25/0196 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 893,93 € | 31.03.2025 | 10.04.2025 | Faktúra | ||||||
| DFB/25/0194 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 22,65 € | 31.03.2025 | 10.04.2025 | Faktúra | ||||||
| DFB/25/0199 | Senior dom Svida | 00696323 | Aricoma Systems, s.r.o. | 36396222 | 138,67 € | 31.03.2025 | 10.04.2025 | Faktúra | ||||||
| DFB/25/0195 | Senior dom Svida | 00696323 | HORTI s.r.o. | 43792782 | 716,27 € | 31.03.2025 | 10.04.2025 | Faktúra | ||||||
| DFB/25/0191 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 66,50 € | 31.03.2025 | 10.04.2025 | Faktúra | ||||||
| DFB/25/0192 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 23,00 € | 31.03.2025 | 10.04.2025 | Faktúra | ||||||
| DFB/25/0190 | Senior dom Svida | 00696323 | Peter Hríž EPRINT | 40808823 | 289,00 € | 31.03.2025 | 10.04.2025 | Faktúra | ||||||
| DFB/25/0189 | Senior dom Svida | 00696323 | B2B Partner s.r.o. | 44413467 | 27,68 € | 31.03.2025 | 10.04.2025 | Faktúra | ||||||
| DFB/25/0193 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 80,33 € | 31.03.2025 | 10.04.2025 | Faktúra | ||||||
| DFB/25/0221 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 966,50 € | 31.03.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0217 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 68,63 € | 31.03.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0218 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,98 € | 31.03.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0219 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 60,27 € | 31.03.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0177 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 259,53 € | 26.03.2025 | 01.04.2025 | Faktúra | ||||||
| DFB/25/0187 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 839,47 € | 26.03.2025 | 01.04.2025 | Faktúra | ||||||
| DFB/25/0176 | Senior dom Svida | 00696323 | Jaroslav Hrinko INŠTALDOM | 41704819 | 87,95 € | 26.03.2025 | 01.04.2025 | Faktúra | ||||||
| DFB/25/0180 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 609,84 € | 26.03.2025 | 01.04.2025 | Faktúra | ||||||
| DFB/25/0181 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 323,57 € | 26.03.2025 | 01.04.2025 | Faktúra | ||||||
| DFB/25/0182 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 352,09 € | 26.03.2025 | 01.04.2025 | Faktúra | ||||||
| DFB/25/0183 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 177,08 € | 26.03.2025 | 01.04.2025 | Faktúra | ||||||
| DFB/25/0184 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 827,11 € | 26.03.2025 | 01.04.2025 | Faktúra | ||||||
| DFB/25/0185 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 428,33 € | 26.03.2025 | 01.04.2025 | Faktúra | ||||||
| DFB/25/0186 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 219,58 € | 26.03.2025 | 01.04.2025 | Faktúra | ||||||
| DFB/25/0188 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 45,22 € | 26.03.2025 | 01.04.2025 | Faktúra | ||||||
| DFB/25/0178 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 26.03.2025 | 01.04.2025 | Faktúra | ||||||
| DFB/25/0179 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 132,03 € | 26.03.2025 | 01.04.2025 | Faktúra | ||||||
| DFB/25/0172 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 54,09 € | 25.03.2025 | 28.03.2025 | Faktúra | ||||||
| DFB/25/0173 | Senior dom Svida | 00696323 | Dávid Drimák | 56422407 | 200,00 € | 25.03.2025 | 28.03.2025 | Faktúra | ||||||
| DFB/25/0171 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 753,19 € | 25.03.2025 | 28.03.2025 | Faktúra |