| DFB/25/0274 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
05.05.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0278 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
108,34 € |
05.05.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0275 |
|
Senior dom Svida |
00696323 |
Seminaria, s.r.o. |
26426218 |
|
20,79 € |
05.05.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0273 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0276 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
866,33 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0265 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
24,80 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0266 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
51,70 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0267 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
266,90 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0268 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
472,70 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0269 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
77,90 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0270 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
32,75 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0271 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
438,80 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0272 |
|
Senior dom Svida |
00696323 |
Východosl. vodá. spol., a.s |
36570460 |
|
2 183,84 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0260 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
197,44 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0262 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
135,51 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0261 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
260,09 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0263 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
537,84 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0277 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
648,61 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0264 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0279 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
30,49 € |
30.04.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0280 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
30.04.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0281 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
68,63 € |
30.04.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0295 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 813,82 € |
30.04.2025 |
|
|
17.05.2025 |
|
|
Faktúra |
| DFB/25/0258 |
|
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
202,00 € |
29.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0259 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
219,22 € |
29.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0257 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
66,69 € |
28.04.2025 |
|
|
01.05.2025 |
|
|
Faktúra |
| DFB/25/0253 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
209,10 € |
28.04.2025 |
|
|
01.05.2025 |
|
|
Faktúra |
| DFB/25/0251 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
459,53 € |
28.04.2025 |
|
|
01.05.2025 |
|
|
Faktúra |
| DFB/25/0252 |
|
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
690,00 € |
28.04.2025 |
|
|
01.05.2025 |
|
|
Faktúra |
| DFB/25/0254 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,74 € |
28.04.2025 |
|
|
01.05.2025 |
|
|
Faktúra |
