| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/25/0567 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0566 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
50,75 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0565 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
50,00 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0568 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
196,93 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0569 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
90,57 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0570 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
357,81 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0571 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
692,02 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0572 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
261,03 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0564 |
|
Senior dom Svida |
00696323 |
GASTMA, s.r.o. |
36171522 |
|
429,27 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0573 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
0,07 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0574 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
108,53 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0560 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
45,34 € |
08.09.2025 |
|
|
11.09.2025 |
|
|
Faktúra |
| DFB/25/0555 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
298,30 € |
05.09.2025 |
|
|
10.09.2025 |
|
|
Faktúra |
| DFB/25/0556 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
9,34 € |
05.09.2025 |
|
|
10.09.2025 |
|
|
Faktúra |
| DFB/25/0557 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
77,89 € |
05.09.2025 |
|
|
10.09.2025 |
|
|
Faktúra |
| DFB/25/0558 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
433,73 € |
05.09.2025 |
|
|
10.09.2025 |
|
|
Faktúra |
| DFB/25/0559 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
575,44 € |
05.09.2025 |
|
|
10.09.2025 |
|
|
Faktúra |
| DFB/25/0553 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
176,90 € |
05.09.2025 |
|
|
10.09.2025 |
|
|
Faktúra |
| DFB/25/0554 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
79,79 € |
05.09.2025 |
|
|
10.09.2025 |
|
|
Faktúra |
| DFB/25/0551 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
04.09.2025 |
|
|
09.09.2025 |
|
|
Faktúra |
| DFB/25/0550 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
104,37 € |
04.09.2025 |
|
|
09.09.2025 |
|
|
Faktúra |
| DFB/25/0549 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
238,73 € |
04.09.2025 |
|
|
09.09.2025 |
|
|
Faktúra |
| DFB/25/0548 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
31.08.2025 |
|
|
09.09.2025 |
|
|
Faktúra |
| DFB/25/0547 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
961,67 € |
31.08.2025 |
|
|
09.09.2025 |
|
|
Faktúra |
| DFB/25/0552 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
706,34 € |
31.08.2025 |
|
|
10.09.2025 |
|
|
Faktúra |
| DFB/25/0561 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,67 € |
31.08.2025 |
|
|
11.09.2025 |
|
|
Faktúra |
| DFB/25/0562 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
73,53 € |
31.08.2025 |
|
|
11.09.2025 |
|
|
Faktúra |
| DFB/25/0563 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
31.08.2025 |
|
|
11.09.2025 |
|
|
Faktúra |
| DFB/25/0544 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
28.08.2025 |
|
|
08.09.2025 |
|
|
Faktúra |
| DFB/25/0545 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
79,55 € |
28.08.2025 |
|
|
08.09.2025 |
|
|
Faktúra |
