| 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 |
| DFB/25/0250 |
|
Senior dom Svida |
00696323 |
GEODÉZIA SVIDNÍK, s.r.o. |
36765937 |
|
369,00 € |
28.04.2025 |
|
|
01.05.2025 |
|
|
Faktúra |
| DFB/25/0255 |
|
Senior dom Svida |
00696323 |
UNIZDRAV Prešov s.r.o. |
0036515388 |
|
160,10 € |
28.04.2025 |
|
|
01.05.2025 |
|
|
Faktúra |
| DFB/25/0256 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
453,03 € |
28.04.2025 |
|
|
01.05.2025 |
|
|
Faktúra |
| DFB/25/0233 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
970,81 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0245 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
826,37 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0237 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
132,50 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0238 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
80,68 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0239 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
679,97 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0240 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
66,54 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0241 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
1 109,90 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0242 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
17,79 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0243 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
442,40 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0244 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
478,13 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0235 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
424,25 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
