Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/24/0314 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 30.04.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0316 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0317 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 128,54 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0325 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 89,28 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0326 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 194,27 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0311 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,56 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0321 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 792,76 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0322 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 411,22 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0323 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 21,79 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0324 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 213,24 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0319 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 239,31 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0315 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 698,96 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0318 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 153,49 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0320 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 26,82 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0327 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 763,36 € | 30.04.2024 | 18.05.2024 | Faktúra | ||||||
| DFB/24/0330 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 1 102,78 € | 15.05.2024 | 18.05.2024 | Faktúra | ||||||
| DFB/24/0329 | Senior dom Svida | 00696323 | SLUZBYT s r.o. | 31675361 | 49,50 € | 15.05.2024 | 18.05.2024 | Faktúra | ||||||
| DFB/24/0328 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 429,12 € | 15.05.2024 | 18.05.2024 | Faktúra | ||||||
| DFB/24/0037 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 99,34 € | 23.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0035 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 316,18 € | 23.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0034 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 20,38 € | 23.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0033 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 88,79 € | 23.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0032 | Senior dom Svida | 00696323 | Duda Fruit, s. r. o. | 54087112 | 170,33 € | 23.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0031 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 369,79 € | 23.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0030 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 54,31 € | 23.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0029 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 702,30 € | 23.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0028 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 605,33 € | 23.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0038 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 897,49 € | 23.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0026 | Senior dom Svida | 00696323 | WebHouse, s.r.o. | 36743852 | 16,68 € | 23.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0027 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 58,80 € | 23.01.2024 | 25.01.2024 | Faktúra |