| 54/26 |
Objednávame si u Vás nákup gastro vybavenia na základe zákazky malého rozsahu podľa § 1ods. 14 Zákona č. 343/2015 Z.z. o VO. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
1 648,02 € |
01.06.2026 |
|
|
01.06.2026 |
|
|
Objednávka |
| 58/26 |
Objednávame si u Vás vzdelávací program: Manažment kvality a odborné poradenstvo v sociálny službách v termíne 1.6.2026 a 2.6.2026 pre 1 osobu. |
Senior dom Svida |
00696323 |
TM Consulting, s.r.o. |
36537551 |
|
990,00 € |
01.06.2026 |
|
|
12.06.2026 |
|
|
Objednávka |
| DFB/26/0363 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0352 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 002,37 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0353 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
951,91 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0358 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
477,69 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0359 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
85,93 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0360 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
347,27 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0361 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
674,74 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0354 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
254,40 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0364 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
0,09 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0362 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
755,85 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0355 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
222,59 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0356 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
73,02 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0357 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
67,83 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0381 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
49,80 € |
29.05.2026 |
|
|
12.06.2026 |
|
|
Faktúra |
| DFB/26/0378 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,72 € |
29.05.2026 |
|
|
12.06.2026 |
|
|
Faktúra |
| DFB/26/0379 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
68,63 € |
29.05.2026 |
|
|
12.06.2026 |
|
|
Faktúra |
| DFB/26/0380 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
29.05.2026 |
|
|
12.06.2026 |
|
|
Faktúra |
| DFB/26/0387 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 792,39 € |
29.05.2026 |
|
|
16.06.2026 |
|
|
Faktúra |
