Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/26/0352 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 1 002,37 € | 29.05.2026 | 10.06.2026 | Faktúra | ||||||
| DFB/26/0353 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 951,91 € | 29.05.2026 | 10.06.2026 | Faktúra | ||||||
| DFB/26/0358 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 477,69 € | 29.05.2026 | 10.06.2026 | Faktúra | ||||||
| DFB/26/0359 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 85,93 € | 29.05.2026 | 10.06.2026 | Faktúra | ||||||
| DFB/26/0360 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 347,27 € | 29.05.2026 | 10.06.2026 | Faktúra | ||||||
| DFB/26/0361 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 674,74 € | 29.05.2026 | 10.06.2026 | Faktúra | ||||||
| DFB/26/0354 | Senior dom Svida | 00696323 | Prameň Bystrina, s.r.o. | 31727981 | 254,40 € | 29.05.2026 | 10.06.2026 | Faktúra | ||||||
| DFB/26/0364 | Senior dom Svida | 00696323 | Prameň Bystrina, s.r.o. | 31727981 | 0,09 € | 29.05.2026 | 10.06.2026 | Faktúra | ||||||
| DFB/26/0362 | Senior dom Svida | 00696323 | Pavol Bobák | 40690041 | 755,85 € | 29.05.2026 | 10.06.2026 | Faktúra | ||||||
| DFB/26/0355 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 222,59 € | 29.05.2026 | 10.06.2026 | Faktúra | ||||||
| DFB/26/0356 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 73,02 € | 29.05.2026 | 10.06.2026 | Faktúra | ||||||
| DFB/26/0357 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 67,83 € | 29.05.2026 | 10.06.2026 | Faktúra | ||||||
| DFB/26/0381 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 49,80 € | 29.05.2026 | 12.06.2026 | Faktúra | ||||||
| DFB/26/0378 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 34,72 € | 29.05.2026 | 12.06.2026 | Faktúra | ||||||
| DFB/26/0379 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 68,63 € | 29.05.2026 | 12.06.2026 | Faktúra | ||||||
| DFB/26/0380 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 60,27 € | 29.05.2026 | 12.06.2026 | Faktúra | ||||||
| DFB/26/0387 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 792,39 € | 29.05.2026 | 16.06.2026 | Faktúra | ||||||
| DFB/26/0349 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 138,60 € | 28.05.2026 | 01.06.2026 | Faktúra | ||||||
| DFB/26/0350 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 60,40 € | 28.05.2026 | 01.06.2026 | Faktúra | ||||||
| DFB/26/0351 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 34,30 € | 28.05.2026 | 01.06.2026 | Faktúra | ||||||
| DFB/26/0348 | Senior dom Svida | 00696323 | BTS-PO, s.r.o. | 36491501 | 809,46 € | 28.05.2026 | 01.06.2026 | Faktúra | ||||||
| DFB/26/0345 | Senior dom Svida | 00696323 | FECUPRAL, spol. s r.o. | 36448974 | 639,43 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0330 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 84,25 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0331 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 864,75 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0332 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 81,42 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0333 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 556,15 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0334 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 440,09 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0335 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 129,17 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0347 | Senior dom Svida | 00696323 | Východosl. vodá. spol., a.s | 36570460 | 2 249,14 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0346 | Senior dom Svida | 00696323 | 3P - Projekt n.o. | 50392701 | 174,00 € | 26.05.2026 | 29.05.2026 | Faktúra |