| DFB/26/0196 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
107,99 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0197 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
214,02 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0198 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
687,32 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0199 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
88,82 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0192 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
0,09 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0193 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
133,94 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0190 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
218,57 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0191 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
116,74 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0189 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
183,14 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| 19/26 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
138,65 € |
25.03.2026 |
|
|
25.03.2026 |
|
|
Objednávka |
| 27/26 |
Objednávame si u Vás pravidelnú kontrolu vykurovacieho systému v súlade so zákonom č. 314/202 Z.z. |
Senior dom Svida |
00696323 |
Eneco, s.r.o. |
36468002 |
|
371,46 € |
25.03.2026 |
|
|
26.03.2026 |
|
|
Objednávka |
| DFB/26/0187 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
57,18 € |
25.03.2026 |
|
|
27.03.2026 |
|
|
Faktúra |
| DFB/26/0188 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 899,19 € |
25.03.2026 |
|
|
27.03.2026 |
|
|
Faktúra |
| DFB/26/0186 |
|
Senior dom Svida |
00696323 |
SELVIT, spol. s.r.o. |
36370053 |
|
67,22 € |
25.03.2026 |
|
|
27.03.2026 |
|
|
Faktúra |
| 26/26 |
Objednávame si u Vás elektródy defibrilačné k ZOLL AED bez vyhodnotenia kpr. |
Senior dom Svida |
00696323 |
SELVIT, spol. s.r.o. |
36370053 |
|
67,22 € |
23.03.2026 |
|
|
24.03.2026 |
|
|
Objednávka |
| DFB/26/0185 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
660,87 € |
20.03.2026 |
|
|
24.03.2026 |
|
|
Faktúra |
| DFB/26/0182 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
191,79 € |
20.03.2026 |
|
|
24.03.2026 |
|
|
Faktúra |
| DFB/26/0183 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
283,77 € |
20.03.2026 |
|
|
24.03.2026 |
|
|
Faktúra |
| DFB/26/0184 |
|
Senior dom Svida |
00696323 |
Websupport s. r. o. |
36421928 |
|
20,79 € |
20.03.2026 |
|
|
24.03.2026 |
|
|
Faktúra |
| DFB/26/0181 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
20.03.2026 |
|
|
24.03.2026 |
|
|
Faktúra |
