| 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 |
| DFB/26/0648 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
102,82 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0642 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
561,96 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0643 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
246,94 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0644 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
43,14 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0647 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
66,53 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0649 |
|
Senior dom Svida |
00696323 |
Slavomír Artim |
46292349 |
|
390,00 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0641 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
188,42 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0645 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
255,65 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0650 |
|
Senior dom Svida |
00696323 |
Websupport s. r. o. |
36421928 |
|
117,93 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0646 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
162,79 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0639 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
53,07 € |
24.09.2026 |
|
|
28.09.2026 |
|
|
Faktúra |
| DFB/26/0640 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
2 352,82 € |
24.09.2026 |
|
|
28.09.2026 |
|
|
Faktúra |
| DFB/26/0638 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
80,44 € |
23.09.2026 |
|
|
28.09.2026 |
|
|
Faktúra |
| DFB/26/0636 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
753,93 € |
23.09.2026 |
|
|
28.09.2026 |
|
|
Faktúra |
| DFB/26/0637 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
940,37 € |
23.09.2026 |
|
|
28.09.2026 |
|
|
Faktúra |
| DFB/26/0633 |
|
Senior dom Svida |
00696323 |
ROKOLOR s.r.o. |
52821731 |
|
121,00 € |
23.09.2026 |
|
|
28.09.2026 |
|
|
Faktúra |
| DFB/26/0634 |
|
Senior dom Svida |
00696323 |
Goriziana Slovakia s.r.o. |
36617211 |
|
65,68 € |
23.09.2026 |
|
|
28.09.2026 |
|
|
Faktúra |
| DFB/26/0635 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
20,85 € |
23.09.2026 |
|
|
28.09.2026 |
|
|
Faktúra |
| DFB/26/0621 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
314,68 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0628 |
|
Senior dom Svida |
00696323 |
L.C.TRADE s.r.o. |
31677657 |
|
1 230,00 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0624 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
452,83 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0625 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
35,40 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0626 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
440,02 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0622 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
335,59 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0627 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
810,71 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0620 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
186,97 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0623 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
212,80 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0629 |
|
Senior dom Svida |
00696323 |
EURO RN SK s.r.o. |
50171682 |
|
620,47 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
