Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/25/0643 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 510,58 € | 08.10.2025 | 15.10.2025 | Faktúra | ||||||
| DFB/25/0644 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 319,35 € | 08.10.2025 | 15.10.2025 | Faktúra | ||||||
| DFB/25/0645 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 98,26 € | 08.10.2025 | 15.10.2025 | Faktúra | ||||||
| DFB/25/0646 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 216,34 € | 08.10.2025 | 15.10.2025 | Faktúra | ||||||
| DFB/25/0647 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 313,54 € | 08.10.2025 | 15.10.2025 | Faktúra | ||||||
| DFB/25/0648 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 106,39 € | 08.10.2025 | 15.10.2025 | Faktúra | ||||||
| DFB/25/0633 | Senior dom Svida | 00696323 | VTZ-DC, s.r.o. | 44652356 | 196,30 € | 06.10.2025 | 09.10.2025 | Faktúra | ||||||
| DFB/25/0632 | Senior dom Svida | 00696323 | Peter Hríž EPRINT | 40808823 | 460,00 € | 06.10.2025 | 09.10.2025 | Faktúra | ||||||
| DFB/25/0630 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 396,82 € | 03.10.2025 | 08.10.2025 | Faktúra | ||||||
| DFB/25/0629 | Senior dom Svida | 00696323 | IRESOFT SK s. r. o. | 55806538 | 1 537,62 € | 03.10.2025 | 08.10.2025 | Faktúra | ||||||
| DFB/25/0623 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 847,18 € | 02.10.2025 | 08.10.2025 | Faktúra | ||||||
| DFB/25/0624 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 82,64 € | 02.10.2025 | 08.10.2025 | Faktúra | ||||||
| DFB/25/0625 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 285,12 € | 02.10.2025 | 08.10.2025 | Faktúra | ||||||
| DFB/25/0626 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 789,08 € | 02.10.2025 | 08.10.2025 | Faktúra | ||||||
| DFB/25/0627 | Senior dom Svida | 00696323 | IRESOFT SK s. r. o. | 55806538 | 86,10 € | 02.10.2025 | 08.10.2025 | Faktúra | ||||||
| DFB/25/0622 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 104,07 € | 02.10.2025 | 08.10.2025 | Faktúra | ||||||
| DFB/25/0619 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 01.10.2025 | 08.10.2025 | Faktúra | ||||||
| DFB/25/0620 | Senior dom Svida | 00696323 | Aricoma Systems, s.r.o. | 36396222 | 138,67 € | 01.10.2025 | 08.10.2025 | Faktúra | ||||||
| DFB/25/0628 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 73,80 € | 30.09.2025 | 08.10.2025 | Faktúra | ||||||
| DFB/25/0618 | Senior dom Svida | 00696323 | VTZ-DC, s.r.o. | 44652356 | 994,50 € | 30.09.2025 | 08.10.2025 | Faktúra | ||||||
| DFB/25/0616 | Senior dom Svida | 00696323 | MARMON - SK s.r.o. | 47477202 | 89,02 € | 30.09.2025 | 08.10.2025 | Faktúra | ||||||
| DFB/25/0617 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 948,94 € | 30.09.2025 | 08.10.2025 | Faktúra | ||||||
| DFB/25/0621 | Senior dom Svida | 00696323 | HORTI s.r.o. | 43792782 | 990,67 € | 30.09.2025 | 08.10.2025 | Faktúra | ||||||
| DFB/25/0631 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 812,47 € | 30.09.2025 | 09.10.2025 | Faktúra | ||||||
| DFB/25/0637 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 26,46 € | 30.09.2025 | 15.10.2025 | Faktúra | ||||||
| DFB/25/0638 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 60,27 € | 30.09.2025 | 15.10.2025 | Faktúra | ||||||
| DFB/25/0639 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 68,63 € | 30.09.2025 | 15.10.2025 | Faktúra | ||||||
| DFB/25/0649 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 837,16 € | 30.09.2025 | 16.10.2025 | Faktúra | ||||||
| DFB/25/0613 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 106,70 € | 29.09.2025 | 01.10.2025 | Faktúra | ||||||
| DFB/25/0614 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 199,75 € | 29.09.2025 | 01.10.2025 | Faktúra |