Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/25/0223 | Senior dom Svida | 00696323 | Škola v prírode Detský raj | 00186759 | 216,00 € | 14.04.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0220 | Senior dom Svida | 00696323 | IRESOFT SK s. r. o. | 55806538 | 1 537,62 € | 09.04.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0206 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 60,27 € | 08.04.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0205 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 979,70 € | 08.04.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0207 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 50,75 € | 08.04.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0212 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 119,12 € | 08.04.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0213 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 437,81 € | 08.04.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0214 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 99,05 € | 08.04.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0215 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 471,45 € | 08.04.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0216 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 779,93 € | 08.04.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0209 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 839,00 € | 08.04.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0210 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 307,64 € | 08.04.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0211 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 107,10 € | 08.04.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0208 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 129,00 € | 08.04.2025 | 17.04.2025 | Faktúra | ||||||
| DFB/25/0204 | Senior dom Svida | 00696323 | Aricoma Systems, s.r.o. | 36396222 | 26,13 € | 04.04.2025 | 10.04.2025 | Faktúra | ||||||
| DFB/25/0203 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 396,82 € | 04.04.2025 | 10.04.2025 | Faktúra | ||||||
| DFB/25/0202 | Senior dom Svida | 00696323 | TATRA AKADÉMIA | 42142946 | 2 400,00 € | 04.04.2025 | 10.04.2025 | Faktúra | ||||||
| DFB/25/0197 | Senior dom Svida | 00696323 | Poradca podnikateľa, spol.s.r.o. | 31592503 | 143,74 € | 01.04.2025 | 10.04.2025 | Faktúra | ||||||
| DFB/25/0198 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 01.04.2025 | 10.04.2025 | Faktúra | ||||||
| DFB/25/0200 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 212,00 € | 01.04.2025 | 10.04.2025 | Faktúra | ||||||
| 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 |