| DFB/25/0224 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
655,18 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFB/25/0227 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
338,06 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFB/25/0228 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
83,32 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFB/25/0229 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
34,46 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFB/25/0230 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
681,35 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFB/25/0231 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
724,69 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFB/25/0232 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
59,62 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFB/25/0225 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
141,27 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFB/25/0226 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
209,25 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFB/25/0222 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
14.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0223 |
|
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
216,00 € |
14.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0220 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
1 537,62 € |
09.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0206 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0205 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
979,70 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0207 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
50,75 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0212 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
119,12 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0213 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
437,81 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0214 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
99,05 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0215 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
471,45 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0216 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
779,93 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0209 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
839,00 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0210 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
307,64 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0211 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,10 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0208 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
129,00 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0204 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
26,13 € |
04.04.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0203 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
396,82 € |
04.04.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0202 |
|
Senior dom Svida |
00696323 |
TATRA AKADÉMIA |
42142946 |
|
2 400,00 € |
04.04.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0197 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
143,74 € |
01.04.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0198 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
01.04.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0200 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
212,00 € |
01.04.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
