| 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 |
| DFB/25/0753 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
660,51 € |
24.11.2025 |
|
|
26.11.2025 |
|
|
Faktúra |
| DFB/25/0755 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
208,08 € |
24.11.2025 |
|
|
26.11.2025 |
|
|
Faktúra |
| DFB/25/0758 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
92,91 € |
24.11.2025 |
|
|
27.11.2025 |
|
|
Faktúra |
| DFB/25/0759 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
273,29 € |
24.11.2025 |
|
|
27.11.2025 |
|
|
Faktúra |
| DFB/25/0760 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
727,57 € |
24.11.2025 |
|
|
27.11.2025 |
|
|
Faktúra |
| DFB/25/0761 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
436,92 € |
24.11.2025 |
|
|
27.11.2025 |
|
|
Faktúra |
| DFB/25/0756 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
135,14 € |
24.11.2025 |
|
|
27.11.2025 |
|
|
Faktúra |
| DFB/25/0757 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
53,19 € |
24.11.2025 |
|
|
27.11.2025 |
|
|
Faktúra |
| DFB/25/0750 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
61,40 € |
20.11.2025 |
|
|
25.11.2025 |
|
|
Faktúra |
| DFB/25/0749 |
|
Senior dom Svida |
00696323 |
M.J.spol.s.r.o |
36471178 |
|
262,50 € |
20.11.2025 |
|
|
25.11.2025 |
|
|
Faktúra |
| DFK/25/0002 |
|
Senior dom Svida |
00696323 |
GASTMA, s.r.o. |
36171522 |
|
4 448,91 € |
20.11.2025 |
|
|
25.11.2025 |
|
|
Faktúra |
| DFB/25/0747 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
44,00 € |
18.11.2025 |
|
|
20.11.2025 |
|
|
Faktúra |
| DFB/25/0746 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
440,78 € |
18.11.2025 |
|
|
20.11.2025 |
|
|
Faktúra |
| DFB/25/0741 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
171,76 € |
18.11.2025 |
|
|
20.11.2025 |
|
|
Faktúra |
| DFB/25/0742 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
422,13 € |
18.11.2025 |
|
|
20.11.2025 |
|
|
Faktúra |
