| DFB/26/0654 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
168,16 € |
30.09.2026 |
|
|
06.10.2026 |
|
|
Faktúra |
| DFB/26/0655 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
621,33 € |
30.09.2026 |
|
|
06.10.2026 |
|
|
Faktúra |
| DFB/26/0656 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
454,98 € |
30.09.2026 |
|
|
06.10.2026 |
|
|
Faktúra |
| DFB/26/0658 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
175,35 € |
30.09.2026 |
|
|
06.10.2026 |
|
|
Faktúra |
| DFB/26/0659 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
196,39 € |
30.09.2026 |
|
|
06.10.2026 |
|
|
Faktúra |
| DFB/26/0660 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
0,09 € |
30.09.2026 |
|
|
06.10.2026 |
|
|
Faktúra |
| DFB/26/0662 |
|
Senior dom Svida |
00696323 |
ID.EST, s.r.o. |
44460988 |
|
138,67 € |
30.09.2026 |
|
|
06.10.2026 |
|
|
Faktúra |
| DFB/26/0657 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
107,65 € |
30.09.2026 |
|
|
06.10.2026 |
|
|
Faktúra |
| DFB/26/0677 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
170,14 € |
30.09.2026 |
|
|
13.10.2026 |
|
|
Faktúra |
| DFB/26/0678 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
30.09.2026 |
|
|
13.10.2026 |
|
|
Faktúra |
| DFB/26/0679 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,35 € |
30.09.2026 |
|
|
13.10.2026 |
|
|
Faktúra |
| DFB/26/0680 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
68,63 € |
30.09.2026 |
|
|
13.10.2026 |
|
|
Faktúra |
| DFB/26/0676 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
30.09.2026 |
|
|
13.10.2026 |
|
|
Faktúra |
| DFB/26/0674 |
|
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
14,92 € |
30.09.2026 |
|
|
13.10.2026 |
|
|
Faktúra |
| DFB/26/0682 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 703,57 € |
30.09.2026 |
|
|
15.10.2026 |
|
|
Faktúra |
| 94/26 |
Objednávame si u Vás železiarsky tovar |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
124,60 € |
29.09.2026 |
|
|
29.09.2026 |
|
|
Objednávka |
| 95/26 |
Objednávame si u Vás kuchynský tovar, Elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
73,10 € |
29.09.2026 |
|
|
30.09.2026 |
|
|
Objednávka |
| DFB/26/0652 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
124,60 € |
29.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0651 |
|
Senior dom Svida |
00696323 |
Liberio s. r. o. |
52749886 |
|
1 000,00 € |
29.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| 93/26 |
Objednávame si u Vás vzdelávací program pre zdravotné sestry PSK - program Sestra akcelerátor - pre 1 zamestnanca /p. Cimborová Jana/. |
Senior dom Svida |
00696323 |
Liberio s. r. o. |
52749886 |
|
1 000,00 € |
28.09.2026 |
|
|
29.09.2026 |
|
|
Objednávka |
