| DFB/25/0766 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
127,54 € |
28.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFB/25/0767 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
124,66 € |
28.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFB/25/0763 |
|
Senior dom Svida |
00696323 |
Andros s.r.o. |
51084554 |
|
128,00 € |
28.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFB/25/0773 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
72,40 € |
28.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFB/25/0768 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
28.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFB/25/0779 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
616,00 € |
28.11.2025 |
|
|
03.12.2025 |
|
|
Faktúra |
| DFB/25/0777 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
2 175,83 € |
28.11.2025 |
|
|
03.12.2025 |
|
|
Faktúra |
| DFB/25/0788 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
28.11.2025 |
|
|
08.12.2025 |
|
|
Faktúra |
| DFB/25/0781 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
967,41 € |
28.11.2025 |
|
|
08.12.2025 |
|
|
Faktúra |
| DFB/25/0780 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
809,01 € |
28.11.2025 |
|
|
08.12.2025 |
|
|
Faktúra |
| DFB/25/0790 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
28.11.2025 |
|
|
11.12.2025 |
|
|
Faktúra |
| DFB/25/0791 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,09 € |
28.11.2025 |
|
|
11.12.2025 |
|
|
Faktúra |
| DFB/25/0792 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
79,63 € |
28.11.2025 |
|
|
11.12.2025 |
|
|
Faktúra |
| DFB/25/0814 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 964,20 € |
28.11.2025 |
|
|
16.12.2025 |
|
|
Faktúra |
| 118/25 |
Objednávame si u Vás autobateriu100 - EXIDE premium 12V/100Ah - 1ks |
Senior dom Svida |
00696323 |
Andros s.r.o. |
51084554 |
|
128,00 € |
27.11.2025 |
|
|
28.11.2025 |
|
|
Objednávka |
| 117/25 |
Objednávame si u Vás opravu vonkajšieho osvetlenia areálu. |
Senior dom Svida |
00696323 |
VTZ-DC, s.r.o. |
44652356 |
|
91,30 € |
26.11.2025 |
|
|
27.11.2025 |
|
|
Objednávka |
| 1/25 |
Objednávame si u Vás poukážky na nákup tovaru podľa vlastného výberu za účelom vecnej pomoci zamestnancov /SF/ a to: 376 ks á 10,- Eur a 14 ks á 5,- Eur. |
Senior dom Svida |
00696323 |
MAKOS a.s. |
35920203 |
|
3 830,00 € |
24.11.2025 |
|
|
25.11.2025 |
|
|
Objednávka |
| DFB/25/0751 |
|
Senior dom Svida |
00696323 |
ASANARATES s.r.o. Košice |
36606693 |
|
135,30 € |
24.11.2025 |
|
|
26.11.2025 |
|
|
Faktúra |
| DFB/25/0754 |
|
Senior dom Svida |
00696323 |
Melánia Sadyová-MELANKA |
40804607 |
|
92,00 € |
24.11.2025 |
|
|
26.11.2025 |
|
|
Faktúra |
| DFB/25/0752 |
|
Senior dom Svida |
00696323 |
Energetická Agentúra Smart Regiónu PSK |
51295130 |
|
1 866,75 € |
24.11.2025 |
|
|
26.11.2025 |
|
|
Faktúra |
