| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/25/0519 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
128,84 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0509 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
332,11 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0510 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
220,40 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0511 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
228,97 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0512 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0505 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
50,75 € |
13.08.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0503 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
13.08.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| 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 |
