| DFB/25/0358 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
16.06.2025 |
|
|
19.06.2025 |
|
|
Faktúra |
| DFB/25/0371 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
16.06.2025 |
|
|
19.06.2025 |
|
|
Faktúra |
| DFB/25/0357 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
797,93 € |
13.06.2025 |
|
|
18.06.2025 |
|
|
Faktúra |
| DFB/25/0354 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
11.06.2025 |
|
|
17.06.2025 |
|
|
Faktúra |
| DFB/25/0353 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
11.06.2025 |
|
|
17.06.2025 |
|
|
Faktúra |
| DFB/25/0355 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
1 336,50 € |
11.06.2025 |
|
|
17.06.2025 |
|
|
Faktúra |
| DFB/25/0344 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
679,19 € |
04.06.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0345 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
81,61 € |
04.06.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0346 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
274,17 € |
04.06.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0347 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
518,26 € |
04.06.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0342 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
209,07 € |
04.06.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0343 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
113,27 € |
04.06.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0337 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
03.06.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0339 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
50,75 € |
03.06.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0338 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
30.05.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0340 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
910,00 € |
30.05.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0334 |
|
Senior dom Svida |
00696323 |
M.J.spol.s.r.o |
36471178 |
|
71,76 € |
30.05.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| 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 |
