| DFB/25/0862 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
581,45 € |
31.12.2025 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/25/0863 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 912,66 € |
31.12.2025 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/25/0866 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
31.12.2025 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/25/0865 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
68,63 € |
31.12.2025 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/25/0864 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
32,83 € |
31.12.2025 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/25/0867 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
223,79 € |
31.12.2025 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/25/0861 |
|
Senior dom Svida |
00696323 |
JM+ s.r.o. |
53796110 |
|
959,00 € |
31.12.2025 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/25/0859 |
|
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
724,47 € |
30.12.2025 |
|
|
02.01.2026 |
|
|
Faktúra |
| DFB/25/0860 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
294,69 € |
30.12.2025 |
|
|
02.01.2026 |
|
|
Faktúra |
| DFB/25/0858 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
255,51 € |
29.12.2025 |
|
|
02.01.2026 |
|
|
Faktúra |
| DFB/25/0857 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
293,97 € |
29.12.2025 |
|
|
02.01.2026 |
|
|
Faktúra |
| DFB/25/0852 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 426,16 € |
29.12.2025 |
|
|
02.01.2026 |
|
|
Faktúra |
| DFB/25/0856 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
1 673,22 € |
29.12.2025 |
|
|
02.01.2026 |
|
|
Faktúra |
| DFB/25/0855 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
488,01 € |
29.12.2025 |
|
|
02.01.2026 |
|
|
Faktúra |
| DFB/25/0854 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
25,11 € |
29.12.2025 |
|
|
02.01.2026 |
|
|
Faktúra |
| DFB/25/0853 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
371,83 € |
29.12.2025 |
|
|
02.01.2026 |
|
|
Faktúra |
| DFB/25/0851 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
277,06 € |
23.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFB/25/0850 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
262,32 € |
23.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFB/25/0849 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
134,47 € |
23.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFB/25/0848 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
295,95 € |
23.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFB/25/0847 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
1 031,97 € |
23.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFB/25/0846 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
682,44 € |
23.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFB/25/0844 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
395,54 € |
22.12.2025 |
|
|
29.12.2025 |
|
|
Faktúra |
| DFB/25/0845 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
54,97 € |
22.12.2025 |
|
|
29.12.2025 |
|
|
Faktúra |
| DFB/25/0838 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
19.12.2025 |
|
|
24.12.2025 |
|
|
Faktúra |
| DFB/25/0840 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
233,54 € |
19.12.2025 |
|
|
24.12.2025 |
|
|
Faktúra |
| DFB/25/0839 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
274,80 € |
19.12.2025 |
|
|
24.12.2025 |
|
|
Faktúra |
| DFB/25/0835 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
60,00 € |
19.12.2025 |
|
|
24.12.2025 |
|
|
Faktúra |
| DFB/25/0836 |
|
Senior dom Svida |
00696323 |
Východosl. vodá. spol., a.s |
36570460 |
|
21,99 € |
19.12.2025 |
|
|
24.12.2025 |
|
|
Faktúra |
| DFB/25/0843 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
66,05 € |
19.12.2025 |
|
|
24.12.2025 |
|
|
Faktúra |
