Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/25/0564 | Senior dom Svida | 00696323 | GASTMA, s.r.o. | 36171522 | 429,27 € | 10.09.2025 | 13.09.2025 | Faktúra | ||||||
| DFB/25/0573 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 0,07 € | 10.09.2025 | 13.09.2025 | Faktúra | ||||||
| DFB/25/0574 | Senior dom Svida | 00696323 | AQUA PRO EUROPE, a.s. | 50886771 | 108,53 € | 10.09.2025 | 13.09.2025 | Faktúra | ||||||
| DFB/25/0560 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 45,34 € | 08.09.2025 | 11.09.2025 | Faktúra | ||||||
| DFB/25/0555 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 298,30 € | 05.09.2025 | 10.09.2025 | Faktúra | ||||||
| DFB/25/0556 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 9,34 € | 05.09.2025 | 10.09.2025 | Faktúra | ||||||
| DFB/25/0557 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 77,89 € | 05.09.2025 | 10.09.2025 | Faktúra | ||||||
| DFB/25/0558 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 433,73 € | 05.09.2025 | 10.09.2025 | Faktúra | ||||||
| DFB/25/0559 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 575,44 € | 05.09.2025 | 10.09.2025 | Faktúra | ||||||
| DFB/25/0553 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 176,90 € | 05.09.2025 | 10.09.2025 | Faktúra | ||||||
| DFB/25/0554 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 79,79 € | 05.09.2025 | 10.09.2025 | Faktúra | ||||||
| DFB/25/0551 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 3 200,00 € | 04.09.2025 | 09.09.2025 | Faktúra | ||||||
| DFB/25/0550 | Senior dom Svida | 00696323 | CIMBAĽÁK s.r.o. | 36473219 | 104,37 € | 04.09.2025 | 09.09.2025 | Faktúra | ||||||
| DFB/25/0549 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 238,73 € | 04.09.2025 | 09.09.2025 | Faktúra | ||||||
| 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 |