| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/25/0663 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
254,49 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
| DFB/25/0664 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
161,25 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
| DFB/25/0657 |
|
Senior dom Svida |
00696323 |
GASTMA, s.r.o. |
36171522 |
|
184,57 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
| DFB/25/0658 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
755,92 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
| DFB/25/0669 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
53,19 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
| DFB/25/0651 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
13.10.2025 |
|
|
16.10.2025 |
|
|
Faktúra |
| DFB/25/0650 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
586,00 € |
13.10.2025 |
|
|
16.10.2025 |
|
|
Faktúra |
| DFB/25/0652 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
829,55 € |
13.10.2025 |
|
|
16.10.2025 |
|
|
Faktúra |
| DFB/25/0636 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
49,90 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0634 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0635 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0640 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
30,98 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0641 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
204,63 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0642 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
1 007,90 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0643 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
510,58 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0644 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
319,35 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0645 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
98,26 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0646 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
216,34 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0647 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
313,54 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0648 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0633 |
|
Senior dom Svida |
00696323 |
VTZ-DC, s.r.o. |
44652356 |
|
196,30 € |
06.10.2025 |
|
|
09.10.2025 |
|
|
Faktúra |
| DFB/25/0632 |
|
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
460,00 € |
06.10.2025 |
|
|
09.10.2025 |
|
|
Faktúra |
| DFB/25/0630 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
396,82 € |
03.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
| DFB/25/0629 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
1 537,62 € |
03.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
| DFB/25/0623 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
847,18 € |
02.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
| DFB/25/0624 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
82,64 € |
02.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
| DFB/25/0625 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
285,12 € |
02.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
| DFB/25/0626 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
789,08 € |
02.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
| DFB/25/0627 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
86,10 € |
02.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
| DFB/25/0622 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
104,07 € |
02.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
