| DFB/26/0091 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
86,64 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0092 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
131,95 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0093 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
207,55 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0094 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
158,44 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0090 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
799,73 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0096 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0088 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
13.02.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFB/26/0089 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
13.02.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| 14/26 |
Objednávame si u Vás opravu chladiacich boxov 2ks. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
456,51 € |
12.02.2026 |
|
|
13.02.2026 |
|
|
Objednávka |
| 13/26 |
Objednávame si u Vás základné školenie obsluhy tlakových a plynových zariadení podľa vyhlášky 508/2009 Z.z. - /3 zamestnanci/. |
Senior dom Svida |
00696323 |
Energetická Agentúra Smart Regiónu PSK |
51295130 |
|
105,00 € |
10.02.2026 |
|
|
10.02.2026 |
|
|
Objednávka |
| DFB/26/0076 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0077 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
98,75 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0081 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
691,54 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0082 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
154,02 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0083 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
61,57 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0084 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
429,61 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0078 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
312,21 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0079 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
212,27 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0085 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
2 732,22 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0086 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
280,72 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
