Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/25/0380 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 234,87 € | 23.06.2025 | 26.06.2025 | Faktúra | ||||||
| DFB/25/0381 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 28,89 € | 23.06.2025 | 26.06.2025 | Faktúra | ||||||
| DFB/25/0382 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 138,43 € | 23.06.2025 | 26.06.2025 | Faktúra | ||||||
| DFB/25/0385 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 274,81 € | 23.06.2025 | 26.06.2025 | Faktúra | ||||||
| DFB/25/0386 | Senior dom Svida | 00696323 | HORTI s.r.o. | 43792782 | 848,52 € | 23.06.2025 | 26.06.2025 | Faktúra | ||||||
| DFB/25/0391 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 99,48 € | 23.06.2025 | 26.06.2025 | Faktúra | ||||||
| DFB/25/0383 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 53,19 € | 23.06.2025 | 26.06.2025 | Faktúra | ||||||
| DFB/25/0377 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 52,50 € | 23.06.2025 | 26.06.2025 | Faktúra | ||||||
| DFB/25/0378 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 59,75 € | 23.06.2025 | 26.06.2025 | Faktúra | ||||||
| DFB/25/0379 | Senior dom Svida | 00696323 | UNION poisťovňa, a.s. | 31322051 | 132,03 € | 23.06.2025 | 26.06.2025 | Faktúra | ||||||
| DFB/25/0376 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 513,38 € | 20.06.2025 | 25.06.2025 | Faktúra | ||||||
| DFB/25/0375 | Senior dom Svida | 00696323 | ELEKTROTRANSPORT "CD" | 34237399 | 193,50 € | 20.06.2025 | 25.06.2025 | Faktúra | ||||||
| DFB/25/0372 | Senior dom Svida | 00696323 | RASUB s.r.o. | 47107570 | 192,04 € | 18.06.2025 | 21.06.2025 | Faktúra | ||||||
| DFB/25/0373 | Senior dom Svida | 00696323 | VTZ Slovensko, s.r.o. | 36490032 | 235,50 € | 18.06.2025 | 21.06.2025 | Faktúra | ||||||
| DFB/25/0374 | Senior dom Svida | 00696323 | GURMEN s.r.o | 44025718 | 126,30 € | 18.06.2025 | 21.06.2025 | Faktúra | ||||||
| DFB/25/0362 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 857,11 € | 16.06.2025 | 19.06.2025 | Faktúra | ||||||
| DFB/25/0363 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 229,96 € | 16.06.2025 | 19.06.2025 | Faktúra | ||||||
| DFB/25/0364 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 430,99 € | 16.06.2025 | 19.06.2025 | Faktúra | ||||||
| DFB/25/0365 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 493,76 € | 16.06.2025 | 19.06.2025 | Faktúra | ||||||
| DFB/25/0366 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 121,68 € | 16.06.2025 | 19.06.2025 | Faktúra | ||||||
| DFB/25/0367 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 55,55 € | 16.06.2025 | 19.06.2025 | Faktúra | ||||||
| DFB/25/0368 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 66,05 € | 16.06.2025 | 19.06.2025 | Faktúra | ||||||
| DFB/25/0369 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 17,67 € | 16.06.2025 | 19.06.2025 | Faktúra | ||||||
| DFB/25/0370 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 196,70 € | 16.06.2025 | 19.06.2025 | Faktúra | ||||||
| DFB/25/0359 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 210,62 € | 16.06.2025 | 19.06.2025 | Faktúra | ||||||
| DFB/25/0360 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 243,62 € | 16.06.2025 | 19.06.2025 | Faktúra | ||||||
| DFB/25/0361 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 242,33 € | 16.06.2025 | 19.06.2025 | Faktúra | ||||||
| DFB/25/0358 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 106,39 € | 16.06.2025 | 19.06.2025 | Faktúra | ||||||
| DFB/25/0371 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 106,39 € | 16.06.2025 | 19.06.2025 | Faktúra | ||||||
| DFB/25/0357 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 797,93 € | 13.06.2025 | 18.06.2025 | Faktúra |