| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/25/0473 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
101,60 € |
30.07.2025 |
|
|
02.08.2025 |
|
|
Faktúra |
| DFB/25/0474 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
73,10 € |
30.07.2025 |
|
|
02.08.2025 |
|
|
Faktúra |
| DFB/25/0471 |
|
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
221,40 € |
25.07.2025 |
|
|
31.07.2025 |
|
|
Faktúra |
| DFB/25/0470 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
54,05 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0466 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
932,56 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0462 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
34,69 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0463 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
83,32 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0464 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
196,23 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0465 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
524,92 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0467 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
611,00 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0468 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
282,21 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0469 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
219,69 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0461 |
|
Senior dom Svida |
00696323 |
Dávid Drimák |
56422407 |
|
250,00 € |
22.07.2025 |
|
|
25.07.2025 |
|
|
Faktúra |
| DFB/25/0448 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
2 147,56 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0460 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 091,48 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0456 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
239,19 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0457 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
567,94 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0458 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
539,66 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0459 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
121,80 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0449 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
54,82 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0454 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
185,46 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0451 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
207,06 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0455 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
347,31 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0452 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
942,07 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0453 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
140,23 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0450 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
79,79 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0433 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
14.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0435 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
50,75 € |
14.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0436 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
14.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0437 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
217,00 € |
14.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
