| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/25/0741 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
171,76 € |
18.11.2025 |
|
|
20.11.2025 |
|
|
Faktúra |
| DFB/25/0742 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
422,13 € |
18.11.2025 |
|
|
20.11.2025 |
|
|
Faktúra |
| DFB/25/0743 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
131,17 € |
18.11.2025 |
|
|
20.11.2025 |
|
|
Faktúra |
| DFB/25/0744 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
106,52 € |
18.11.2025 |
|
|
20.11.2025 |
|
|
Faktúra |
| DFB/25/0740 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
612,31 € |
18.11.2025 |
|
|
20.11.2025 |
|
|
Faktúra |
| DFB/25/0745 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
18.11.2025 |
|
|
20.11.2025 |
|
|
Faktúra |
| DFB/25/0748 |
|
Senior dom Svida |
00696323 |
Martin Drobňák TELMAR |
37468448 |
|
209,90 € |
18.11.2025 |
|
|
20.11.2025 |
|
|
Faktúra |
| DFB/25/0732 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
785,07 € |
13.11.2025 |
|
|
18.11.2025 |
|
|
Faktúra |
| DFB/25/0731 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,76 € |
13.11.2025 |
|
|
18.11.2025 |
|
|
Faktúra |
| DFB/25/0730 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
1 336,50 € |
13.11.2025 |
|
|
18.11.2025 |
|
|
Faktúra |
| DFB/25/0733 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
602,51 € |
13.11.2025 |
|
|
18.11.2025 |
|
|
Faktúra |
| DFB/25/0734 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
29,27 € |
13.11.2025 |
|
|
18.11.2025 |
|
|
Faktúra |
| DFB/25/0735 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
69,00 € |
13.11.2025 |
|
|
18.11.2025 |
|
|
Faktúra |
| DFB/25/0736 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
721,88 € |
13.11.2025 |
|
|
18.11.2025 |
|
|
Faktúra |
| DFB/25/0739 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
150,00 € |
13.11.2025 |
|
|
18.11.2025 |
|
|
Faktúra |
| DFB/25/0737 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
175,34 € |
13.11.2025 |
|
|
18.11.2025 |
|
|
Faktúra |
| DFB/25/0738 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
173,78 € |
13.11.2025 |
|
|
18.11.2025 |
|
|
Faktúra |
| DFB/25/0729 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
12.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0727 |
|
Senior dom Svida |
00696323 |
IQ SERVIS, a.s. |
31651810 |
|
78,72 € |
12.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0720 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 195,26 € |
11.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0721 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
11.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0719 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
77,01 € |
11.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0722 |
|
Senior dom Svida |
00696323 |
Banik a syn s.r.o. |
36467677 |
|
430,50 € |
11.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0711 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0712 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
159,35 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0713 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
20,05 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0714 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
370,57 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0715 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
643,60 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0709 |
|
Senior dom Svida |
00696323 |
MARTIN - SK, s.r.o. |
56029730 |
|
159,00 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0716 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
370,07 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
