Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/24/0059 | Senior dom Svida | 00696323 | 3P - Projekt n.o. | 50392701 | 264,00 € | 30.01.2024 | 02.02.2024 | Faktúra | ||||||
| DFB/24/0067 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 169,39 € | 31.01.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0066 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 65,78 € | 31.01.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0065 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 36,20 € | 31.01.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0135 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 23,10 € | 28.02.2024 | 02.03.2024 | Faktúra | ||||||
| DFB/24/0134 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 53,60 € | 28.02.2024 | 02.03.2024 | Faktúra | ||||||
| DFB/24/0133 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 123,30 € | 28.02.2024 | 02.03.2024 | Faktúra | ||||||
| DFB/24/0217 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 73,40 € | 28.03.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0218 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 260,40 € | 28.03.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0219 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 170,50 € | 28.03.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0116 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 182,48 € | 20.02.2024 | 23.02.2024 | Faktúra | ||||||
| DFB/24/0150 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 68,40 € | 04.03.2024 | 12.03.2024 | Faktúra | ||||||
| DFB/24/0221 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 77,52 € | 03.04.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0022 | Senior dom Svida | 00696323 | Aricoma Systems, s.r.o. | 36396222 | 25,49 € | 12.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0225 | Senior dom Svida | 00696323 | Aricoma Systems, s.r.o. | 36396222 | 135,29 € | 03.04.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0247 | Senior dom Svida | 00696323 | Aricoma Systems, s.r.o. | 36396222 | 25,49 € | 15.04.2024 | 19.04.2024 | Faktúra | ||||||
| DFB/24/0132 | Senior dom Svida | 00696323 | ARJO - HUMANIC SK, s.r.o. | 36679607 | 490,22 € | 28.02.2024 | 02.03.2024 | Faktúra | ||||||
| DFB/24/0024 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 15.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0018 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 964,51 € | 12.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0041 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 71,70 € | 26.01.2024 | 31.01.2024 | Faktúra | ||||||
| DFB/24/0222 | Senior dom Svida | 00696323 | Asseco Solutions | 00602311 | 387,14 € | 03.04.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0223 | Senior dom Svida | 00696323 | AUDIO-VIDEO centrum | 10813675 | 44,99 € | 03.04.2024 | 10.04.2024 | Faktúra | ||||||
| DFB/24/0069 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 31.01.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0235 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 28.03.2024 | 17.04.2024 | Faktúra | ||||||
| DFB/24/0129 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 305,00 € | 23.02.2024 | 28.02.2024 | Faktúra | ||||||
| DFB/24/0081 | Senior dom Svida | 00696323 | BESEP s. r. o. | 54132932 | 1 612,80 € | 09.02.2024 | 14.02.2024 | Faktúra | ||||||
| DFB/24/0015 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 178,56 € | 12.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0014 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 250,44 € | 12.01.2024 | 25.01.2024 | Faktúra | ||||||
| DFB/24/0045 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 56,06 € | 26.01.2024 | 31.01.2024 | Faktúra | ||||||
| DFB/24/0044 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 82,22 € | 26.01.2024 | 31.01.2024 | Faktúra |