| DFB/25/0766 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
127,54 € |
28.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFB/25/0767 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
124,66 € |
28.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFB/25/0763 |
|
Senior dom Svida |
00696323 |
Andros s.r.o. |
51084554 |
|
128,00 € |
28.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFB/25/0773 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
72,40 € |
28.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFB/25/0768 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
28.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFB/25/0779 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
616,00 € |
28.11.2025 |
|
|
03.12.2025 |
|
|
Faktúra |
| DFB/25/0777 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
2 175,83 € |
28.11.2025 |
|
|
03.12.2025 |
|
|
Faktúra |
| DFB/25/0788 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
28.11.2025 |
|
|
08.12.2025 |
|
|
Faktúra |
| DFB/25/0781 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
967,41 € |
28.11.2025 |
|
|
08.12.2025 |
|
|
Faktúra |
| DFB/25/0780 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
809,01 € |
28.11.2025 |
|
|
08.12.2025 |
|
|
Faktúra |
| DFB/25/0814 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 964,20 € |
28.11.2025 |
|
|
16.12.2025 |
|
|
Faktúra |
| DFB/25/0792 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
79,63 € |
28.11.2025 |
|
|
11.12.2025 |
|
|
Faktúra |
| DFB/25/0791 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,09 € |
28.11.2025 |
|
|
11.12.2025 |
|
|
Faktúra |
| DFB/25/0790 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
28.11.2025 |
|
|
11.12.2025 |
|
|
Faktúra |
| DFB/25/0751 |
|
Senior dom Svida |
00696323 |
ASANARATES s.r.o. Košice |
36606693 |
|
135,30 € |
24.11.2025 |
|
|
26.11.2025 |
|
|
Faktúra |
| DFB/25/0754 |
|
Senior dom Svida |
00696323 |
Melánia Sadyová-MELANKA |
40804607 |
|
92,00 € |
24.11.2025 |
|
|
26.11.2025 |
|
|
Faktúra |
| DFB/25/0752 |
|
Senior dom Svida |
00696323 |
Energetická Agentúra Smart Regiónu PSK |
51295130 |
|
1 866,75 € |
24.11.2025 |
|
|
26.11.2025 |
|
|
Faktúra |
| DFB/25/0753 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
660,51 € |
24.11.2025 |
|
|
26.11.2025 |
|
|
Faktúra |
| DFB/25/0755 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
208,08 € |
24.11.2025 |
|
|
26.11.2025 |
|
|
Faktúra |
| DFB/25/0758 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
92,91 € |
24.11.2025 |
|
|
27.11.2025 |
|
|
Faktúra |
| DFB/25/0759 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
273,29 € |
24.11.2025 |
|
|
27.11.2025 |
|
|
Faktúra |
| DFB/25/0760 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
727,57 € |
24.11.2025 |
|
|
27.11.2025 |
|
|
Faktúra |
| DFB/25/0761 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
436,92 € |
24.11.2025 |
|
|
27.11.2025 |
|
|
Faktúra |
| DFB/25/0756 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
135,14 € |
24.11.2025 |
|
|
27.11.2025 |
|
|
Faktúra |
| DFB/25/0757 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
53,19 € |
24.11.2025 |
|
|
27.11.2025 |
|
|
Faktúra |
| DFB/25/0750 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
61,40 € |
20.11.2025 |
|
|
25.11.2025 |
|
|
Faktúra |
| DFB/25/0749 |
|
Senior dom Svida |
00696323 |
M.J.spol.s.r.o |
36471178 |
|
262,50 € |
20.11.2025 |
|
|
25.11.2025 |
|
|
Faktúra |
| DFK/25/0002 |
|
Senior dom Svida |
00696323 |
GASTMA, s.r.o. |
36171522 |
|
4 448,91 € |
20.11.2025 |
|
|
25.11.2025 |
|
|
Faktúra |
| DFB/25/0747 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
44,00 € |
18.11.2025 |
|
|
20.11.2025 |
|
|
Faktúra |
| DFB/25/0746 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
440,78 € |
18.11.2025 |
|
|
20.11.2025 |
|
|
Faktúra |
