| DFB/25/0335 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
90,70 € |
30.05.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0336 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
29,90 € |
30.05.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0341 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
813,43 € |
30.05.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0349 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
30.05.2025 |
|
|
17.06.2025 |
|
|
Faktúra |
| DFB/25/0350 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
68,63 € |
30.05.2025 |
|
|
17.06.2025 |
|
|
Faktúra |
| DFB/25/0351 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
30,69 € |
30.05.2025 |
|
|
17.06.2025 |
|
|
Faktúra |
| DFB/25/0352 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
68,02 € |
30.05.2025 |
|
|
17.06.2025 |
|
|
Faktúra |
| DFB/25/0348 |
|
Senior dom Svida |
00696323 |
ASANARATES s.r.o. Košice |
36606693 |
|
1 586,70 € |
30.05.2025 |
|
|
17.06.2025 |
|
|
Faktúra |
| DFB/25/0356 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 804,43 € |
30.05.2025 |
|
|
18.06.2025 |
|
|
Faktúra |
| DFB/25/0333 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
42,80 € |
29.05.2025 |
|
|
03.06.2025 |
|
|
Faktúra |
| DFB/25/0329 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
87,40 € |
29.05.2025 |
|
|
03.06.2025 |
|
|
Faktúra |
| DFB/25/0330 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
23,20 € |
29.05.2025 |
|
|
03.06.2025 |
|
|
Faktúra |
| DFB/25/0331 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
266,36 € |
29.05.2025 |
|
|
03.06.2025 |
|
|
Faktúra |
| DFB/25/0332 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
53,19 € |
29.05.2025 |
|
|
03.06.2025 |
|
|
Faktúra |
| DFB/25/0321 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
222,79 € |
28.05.2025 |
|
|
31.05.2025 |
|
|
Faktúra |
| DFB/25/0323 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 165,16 € |
28.05.2025 |
|
|
31.05.2025 |
|
|
Faktúra |
| DFB/25/0322 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
26,29 € |
28.05.2025 |
|
|
31.05.2025 |
|
|
Faktúra |
| DFB/25/0324 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
514,44 € |
28.05.2025 |
|
|
31.05.2025 |
|
|
Faktúra |
| DFB/25/0325 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
412,19 € |
28.05.2025 |
|
|
31.05.2025 |
|
|
Faktúra |
| DFB/25/0326 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
160,64 € |
28.05.2025 |
|
|
31.05.2025 |
|
|
Faktúra |
| DFB/25/0327 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
47,29 € |
28.05.2025 |
|
|
31.05.2025 |
|
|
Faktúra |
| DFB/25/0328 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
240,78 € |
28.05.2025 |
|
|
31.05.2025 |
|
|
Faktúra |
| DFB/25/0319 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
31,20 € |
26.05.2025 |
|
|
29.05.2025 |
|
|
Faktúra |
| DFB/25/0317 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 584,10 € |
26.05.2025 |
|
|
29.05.2025 |
|
|
Faktúra |
| DFB/25/0320 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
294,98 € |
26.05.2025 |
|
|
29.05.2025 |
|
|
Faktúra |
| DFB/25/0318 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
26.05.2025 |
|
|
29.05.2025 |
|
|
Faktúra |
| DFB/25/0312 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
553,58 € |
22.05.2025 |
|
|
27.05.2025 |
|
|
Faktúra |
| DFB/25/0313 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
67,78 € |
22.05.2025 |
|
|
27.05.2025 |
|
|
Faktúra |
| DFB/25/0314 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
418,32 € |
22.05.2025 |
|
|
27.05.2025 |
|
|
Faktúra |
| DFB/25/0316 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
487,94 € |
22.05.2025 |
|
|
27.05.2025 |
|
|
Faktúra |
