| DFB/26/0437 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
646,13 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0444 |
|
Senior dom Svida |
00696323 |
ID.EST, s.r.o. |
44460988 |
|
138,67 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0426 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
555,22 € |
25.06.2026 |
|
|
01.07.2026 |
|
|
Faktúra |
| DFB/26/0427 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
619,00 € |
25.06.2026 |
|
|
01.07.2026 |
|
|
Faktúra |
| DFB/26/0428 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
29,23 € |
25.06.2026 |
|
|
01.07.2026 |
|
|
Faktúra |
| DFB/26/0421 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
2 253,79 € |
25.06.2026 |
|
|
01.07.2026 |
|
|
Faktúra |
| DFB/26/0422 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
22,45 € |
25.06.2026 |
|
|
01.07.2026 |
|
|
Faktúra |
| DFB/26/0424 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
147,75 € |
25.06.2026 |
|
|
01.07.2026 |
|
|
Faktúra |
| DFB/26/0425 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
97,23 € |
25.06.2026 |
|
|
01.07.2026 |
|
|
Faktúra |
| DFB/26/0423 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
67,83 € |
25.06.2026 |
|
|
01.07.2026 |
|
|
Faktúra |
| DFB/26/0416 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
77,04 € |
24.06.2026 |
|
|
01.07.2026 |
|
|
Faktúra |
| DFB/26/0420 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
24.06.2026 |
|
|
01.07.2026 |
|
|
Faktúra |
| DFB/26/0417 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
24.06.2026 |
|
|
01.07.2026 |
|
|
Faktúra |
| DFB/26/0418 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
132,03 € |
24.06.2026 |
|
|
01.07.2026 |
|
|
Faktúra |
| DFB/26/0419 |
|
Senior dom Svida |
00696323 |
TM Consulting, s.r.o. |
36537551 |
|
990,00 € |
24.06.2026 |
|
|
01.07.2026 |
|
|
Faktúra |
| 61/26 |
Objednávame si u Vás revíziu komínov 2ks. |
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
23.06.2026 |
|
|
23.06.2026 |
|
|
Objednávka |
| 62/26 |
Objednávame si u Vás opravu notebooku /výmena sklápacej časti a uzatváracieho systému/. |
Senior dom Svida |
00696323 |
MARTIN - SK, s.r.o. |
56029730 |
|
125,00 € |
23.06.2026 |
|
|
23.06.2026 |
|
|
Objednávka |
| DFB/26/0411 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
98,75 € |
23.06.2026 |
|
|
25.06.2026 |
|
|
Faktúra |
| DFB/26/0412 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
353,79 € |
23.06.2026 |
|
|
25.06.2026 |
|
|
Faktúra |
| DFB/26/0413 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
862,01 € |
23.06.2026 |
|
|
25.06.2026 |
|
|
Faktúra |
