Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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/24/0327 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 763,36 € | 30.04.2024 | 18.05.2024 | Faktúra | ||||||
| DFB/24/0326 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 194,27 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0325 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 89,28 € | 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/24/0323 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 21,79 € | 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/24/0321 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 792,76 € | 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/24/0319 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 239,31 € | 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/24/0317 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 128,54 € | 10.05.2024 | 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/24/0315 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 698,96 € | 10.05.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0314 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 30.04.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0313 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 28,15 € | 30.04.2024 | 15.05.2024 | Faktúra | ||||||
| DFB/24/0312 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 55,60 € | 30.04.2024 | 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/24/0310 | Senior dom Svida | 00696323 | Prestav design s. r. o. | 50869787 | 400,00 € | 07.05.2024 | 11.05.2024 | Faktúra | ||||||
| DFB/24/0309 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 48,00 € | 30.04.2024 | 11.05.2024 | Faktúra | ||||||
| DFB/24/0308 | Senior dom Svida | 00696323 | Ing. Jaroslav Duchoslav | 50928589 | 395,00 € | 30.04.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0307 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 812,72 € | 30.04.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0306 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 80,66 € | 03.05.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0305 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 100,39 € | 03.05.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0304 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 100,32 € | 03.05.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0303 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 260,44 € | 03.05.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0302 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 107,28 € | 03.05.2024 | 10.05.2024 | Faktúra | ||||||
| DFB/24/0301 | Senior dom Svida | 00696323 | EUROGASTROP s.r.o. | 44137761 | 118,44 € | 03.05.2024 | 10.05.2024 | Faktúra |