Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/25/0345 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 81,61 € | 04.06.2025 | 10.06.2025 | Faktúra | ||||||
| DFB/25/0346 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 274,17 € | 04.06.2025 | 10.06.2025 | Faktúra | ||||||
| DFB/25/0347 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 518,26 € | 04.06.2025 | 10.06.2025 | Faktúra | ||||||
| DFB/25/0342 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 209,07 € | 04.06.2025 | 10.06.2025 | Faktúra | ||||||
| DFB/25/0343 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 113,27 € | 04.06.2025 | 10.06.2025 | Faktúra | ||||||
| DFB/25/0337 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 03.06.2025 | 10.06.2025 | Faktúra | ||||||
| DFB/25/0339 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 50,75 € | 03.06.2025 | 10.06.2025 | Faktúra | ||||||
| DFB/25/0338 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 73,80 € | 30.05.2025 | 10.06.2025 | Faktúra | ||||||
| DFB/25/0340 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 910,00 € | 30.05.2025 | 10.06.2025 | Faktúra | ||||||
| DFB/25/0334 | Senior dom Svida | 00696323 | M.J.spol.s.r.o | 36471178 | 71,76 € | 30.05.2025 | 10.06.2025 | Faktúra | ||||||
| DFB/25/0335 | Senior dom Svida | 00696323 | Tomáš Matkobiš T&M s.r.o. | 51454513 | 90,70 € | 30.05.2025 | 10.06.2025 | Faktúra | ||||||
| DFB/25/0336 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 29,90 € | 30.05.2025 | 10.06.2025 | Faktúra | ||||||
| DFB/25/0341 | Senior dom Svida | 00696323 | HORTI s.r.o. | 43792782 | 813,43 € | 30.05.2025 | 10.06.2025 | Faktúra | ||||||
| DFB/25/0349 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 60,27 € | 30.05.2025 | 17.06.2025 | Faktúra | ||||||
| DFB/25/0350 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 68,63 € | 30.05.2025 | 17.06.2025 | Faktúra | ||||||
| DFB/25/0351 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 30,69 € | 30.05.2025 | 17.06.2025 | Faktúra | ||||||
| DFB/25/0352 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 68,02 € | 30.05.2025 | 17.06.2025 | Faktúra | ||||||
| DFB/25/0348 | Senior dom Svida | 00696323 | ASANARATES s.r.o. Košice | 36606693 | 1 586,70 € | 30.05.2025 | 17.06.2025 | Faktúra | ||||||
| DFB/25/0356 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 804,43 € | 30.05.2025 | 18.06.2025 | Faktúra | ||||||
| DFB/25/0333 | Senior dom Svida | 00696323 | Jaroslav Hrinko INŠTALDOM | 41704819 | 42,80 € | 29.05.2025 | 03.06.2025 | Faktúra | ||||||
| DFB/25/0329 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 87,40 € | 29.05.2025 | 03.06.2025 | Faktúra | ||||||
| DFB/25/0330 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 23,20 € | 29.05.2025 | 03.06.2025 | Faktúra | ||||||
| DFB/25/0331 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 266,36 € | 29.05.2025 | 03.06.2025 | Faktúra | ||||||
| DFB/25/0332 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 53,19 € | 29.05.2025 | 03.06.2025 | Faktúra | ||||||
| DFB/25/0321 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 222,79 € | 28.05.2025 | 31.05.2025 | Faktúra | ||||||
| DFB/25/0323 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 1 165,16 € | 28.05.2025 | 31.05.2025 | Faktúra | ||||||
| DFB/25/0322 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 26,29 € | 28.05.2025 | 31.05.2025 | Faktúra | ||||||
| DFB/25/0324 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 514,44 € | 28.05.2025 | 31.05.2025 | Faktúra | ||||||
| DFB/25/0325 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 412,19 € | 28.05.2025 | 31.05.2025 | Faktúra | ||||||
| DFB/25/0326 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 160,64 € | 28.05.2025 | 31.05.2025 | Faktúra |