| DFB/25/0548 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
31.08.2025 |
|
|
09.09.2025 |
|
|
Faktúra |
| DFB/25/0547 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
961,67 € |
31.08.2025 |
|
|
09.09.2025 |
|
|
Faktúra |
| DFB/25/0552 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
706,34 € |
31.08.2025 |
|
|
10.09.2025 |
|
|
Faktúra |
| DFB/25/0561 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,67 € |
31.08.2025 |
|
|
11.09.2025 |
|
|
Faktúra |
| DFB/25/0562 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
73,53 € |
31.08.2025 |
|
|
11.09.2025 |
|
|
Faktúra |
| DFB/25/0563 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
31.08.2025 |
|
|
11.09.2025 |
|
|
Faktúra |
| DFB/25/0575 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 798,14 € |
31.08.2025 |
|
|
22.09.2025 |
|
|
Faktúra |
| DFB/25/0544 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
28.08.2025 |
|
|
08.09.2025 |
|
|
Faktúra |
| DFB/25/0545 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
79,55 € |
28.08.2025 |
|
|
08.09.2025 |
|
|
Faktúra |
| DFB/25/0546 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
79,79 € |
28.08.2025 |
|
|
08.09.2025 |
|
|
Faktúra |
| DFB/25/0537 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
515,01 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0538 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
421,85 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0539 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
143,41 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0540 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
83,32 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0541 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
204,74 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0536 |
|
Senior dom Svida |
00696323 |
Východosl. vodá. spol., a.s |
36570460 |
|
1 768,47 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0535 |
|
Senior dom Svida |
00696323 |
STAVBET - OP, s.r.o. |
43846050 |
|
75,77 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0542 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
353,22 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0534 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
586,94 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0543 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
220,20 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0526 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
772,96 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0529 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
170,60 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0530 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
6,79 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0531 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
344,84 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0532 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
527,55 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0527 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
138,22 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0528 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
261,15 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0533 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
866,49 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0522 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
233,70 € |
21.08.2025 |
|
|
26.08.2025 |
|
|
Faktúra |
| DFB/25/0520 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
1 336,50 € |
21.08.2025 |
|
|
26.08.2025 |
|
|
Faktúra |
