| DFB/26/0210 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
271,64 € |
31.03.2026 |
|
|
08.04.2026 |
|
|
Faktúra |
| DFB/26/0211 |
|
Senior dom Svida |
00696323 |
ID.EST, s.r.o. |
44460988 |
|
138,67 € |
31.03.2026 |
|
|
08.04.2026 |
|
|
Faktúra |
| DFB/26/0208 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
13,09 € |
31.03.2026 |
|
|
08.04.2026 |
|
|
Faktúra |
| DFB/26/0209 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
554,73 € |
31.03.2026 |
|
|
08.04.2026 |
|
|
Faktúra |
| DFB/26/0206 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
118,76 € |
31.03.2026 |
|
|
08.04.2026 |
|
|
Faktúra |
| DFB/26/0207 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
71,88 € |
31.03.2026 |
|
|
08.04.2026 |
|
|
Faktúra |
| DFB/26/0204 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
46,70 € |
30.03.2026 |
|
|
01.04.2026 |
|
|
Faktúra |
| DFB/26/0205 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
79,30 € |
30.03.2026 |
|
|
01.04.2026 |
|
|
Faktúra |
| DFB/26/0203 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
72,70 € |
30.03.2026 |
|
|
01.04.2026 |
|
|
Faktúra |
| DFB/26/0202 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
128,66 € |
30.03.2026 |
|
|
01.04.2026 |
|
|
Faktúra |
| DFB/26/0201 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
604,50 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0200 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
653,25 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0194 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
738,91 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0195 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
337,99 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| 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 |
| 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 |
| 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 |
