| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/25/0388 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
331,55 € |
23.06.2025 |
|
|
26.06.2025 |
|
|
Faktúra |
| DFB/25/0389 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
56,29 € |
23.06.2025 |
|
|
26.06.2025 |
|
|
Faktúra |
| DFB/25/0390 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
220,71 € |
23.06.2025 |
|
|
26.06.2025 |
|
|
Faktúra |
| 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 |
