Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/26/0396 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 230,71 € | 17.06.2026 | 19.06.2026 | Faktúra | ||||||
| DFB/26/0397 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 102,82 € | 17.06.2026 | 19.06.2026 | Faktúra | ||||||
| DFB/26/0398 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 662,61 € | 17.06.2026 | 19.06.2026 | Faktúra | ||||||
| DFB/26/0393 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 610,61 € | 17.06.2026 | 19.06.2026 | Faktúra | ||||||
| DFB/26/0394 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 508,77 € | 17.06.2026 | 19.06.2026 | Faktúra | ||||||
| DFB/26/0395 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 138,09 € | 17.06.2026 | 19.06.2026 | Faktúra | ||||||
| DFB/26/0390 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 193,03 € | 17.06.2026 | 19.06.2026 | Faktúra | ||||||
| DFB/26/0391 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 116,14 € | 17.06.2026 | 19.06.2026 | Faktúra | ||||||
| DFB/26/0392 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 135,66 € | 17.06.2026 | 19.06.2026 | Faktúra | ||||||
| DFB/26/0389 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 1 648,02 € | 15.06.2026 | 19.06.2026 | Faktúra | ||||||
| DFB/26/0388 | Senior dom Svida | 00696323 | ELEKTROTRANSPORT "CD" | 34237399 | 244,92 € | 12.06.2026 | 16.06.2026 | Faktúra | ||||||
| DFB/26/0377 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 55,00 € | 10.06.2026 | 12.06.2026 | Faktúra | ||||||
| DFB/26/0382 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 121,20 € | 10.06.2026 | 12.06.2026 | Faktúra | ||||||
| DFB/26/0383 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 112,31 € | 10.06.2026 | 12.06.2026 | Faktúra | ||||||
| DFB/26/0384 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 212,39 € | 10.06.2026 | 12.06.2026 | Faktúra | ||||||
| DFB/26/0385 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 234,24 € | 10.06.2026 | 12.06.2026 | Faktúra | ||||||
| DFB/26/0386 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 67,83 € | 10.06.2026 | 12.06.2026 | Faktúra | ||||||
| DFB/26/0376 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 121,40 € | 09.06.2026 | 11.06.2026 | Faktúra | ||||||
| DFB/26/0374 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 60,27 € | 09.06.2026 | 11.06.2026 | Faktúra | ||||||
| DFB/26/0368 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 347,37 € | 09.06.2026 | 11.06.2026 | Faktúra | ||||||
| DFB/26/0375 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,96 € | 09.06.2026 | 11.06.2026 | Faktúra | ||||||
| DFB/26/0369 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 431,80 € | 09.06.2026 | 11.06.2026 | Faktúra | ||||||
| DFB/26/0370 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 466,71 € | 09.06.2026 | 11.06.2026 | Faktúra | ||||||
| DFB/26/0371 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 94,72 € | 09.06.2026 | 11.06.2026 | Faktúra | ||||||
| DFB/26/0372 | Senior dom Svida | 00696323 | Torreol, s. r. o. | 51127989 | 2 732,22 € | 09.06.2026 | 11.06.2026 | Faktúra | ||||||
| DFB/26/0373 | Senior dom Svida | 00696323 | Torreol, s. r. o. | 51127989 | 280,72 € | 09.06.2026 | 11.06.2026 | Faktúra | ||||||
| DFB/26/0367 | Senior dom Svida | 00696323 | Mgr. Svetlana Fedoročková Gulová - WEB SLUŽBY | 47550040 | 30,00 € | 03.06.2026 | 10.06.2026 | Faktúra | ||||||
| DFB/26/0365 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 97,33 € | 03.06.2026 | 10.06.2026 | Faktúra | ||||||
| DFB/26/0366 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 61,25 € | 03.06.2026 | 10.06.2026 | Faktúra | ||||||
| DFB/26/0363 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 73,80 € | 29.05.2026 | 10.06.2026 | Faktúra |