Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/25/0504 | Senior dom Svida | 00696323 | SELVIT, spol. s.r.o. | 36370053 | 66,73 € | 13.08.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0500 | Senior dom Svida | 00696323 | Peter Hríž EPRINT | 40808823 | 84,00 € | 08.08.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0501 | Senior dom Svida | 00696323 | Ing. Jozef Capko CONCEPT | 34238867 | 1 100,00 € | 08.08.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0496 | Senior dom Svida | 00696323 | EuroTRADING EDU s.r.o. | 44031483 | 60,27 € | 06.08.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0489 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 285,02 € | 06.08.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0490 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 166,92 € | 06.08.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0491 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 71,40 € | 06.08.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0492 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 360,57 € | 06.08.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0494 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 188,82 € | 06.08.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0495 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 164,40 € | 06.08.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0493 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 108,55 € | 06.08.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0486 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 05.08.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0502 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 790,97 € | 31.07.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0497 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 60,27 € | 31.07.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0498 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 71,63 € | 31.07.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0499 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 32,52 € | 31.07.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0485 | Senior dom Svida | 00696323 | BALSAM, s.r.o. | 36488925 | 73,80 € | 31.07.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0487 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 850,63 € | 31.07.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0488 | Senior dom Svida | 00696323 | HORTI s.r.o. | 43792782 | 1 289,62 € | 31.07.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0480 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 333,70 € | 31.07.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0481 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 475,18 € | 31.07.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0482 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 166,39 € | 31.07.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0483 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 16,60 € | 31.07.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0475 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 756,54 € | 31.07.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0484 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 166,73 € | 31.07.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0476 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 260,23 € | 31.07.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0477 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 378,35 € | 31.07.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0478 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 106,39 € | 31.07.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0479 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 106,39 € | 31.07.2025 | 19.08.2025 | Faktúra | ||||||
| DFB/25/0472 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 224,90 € | 30.07.2025 | 02.08.2025 | Faktúra |