| DFB/26/0260 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 046,00 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0266 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
32,64 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0267 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
18,48 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0268 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
213,50 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0269 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
553,13 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0270 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
647,37 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0261 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
177,42 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0262 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
184,69 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0263 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
223,97 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0264 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
92,99 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0265 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
67,83 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0258 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
361,94 € |
23.04.2026 |
|
|
27.04.2026 |
|
|
Faktúra |
| DFB/26/0259 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
2 252,73 € |
23.04.2026 |
|
|
27.04.2026 |
|
|
Faktúra |
| DFB/26/0257 |
|
Senior dom Svida |
00696323 |
Európska vzdelávacia agentúra Meridián s.r.o. |
46582339 |
|
140,00 € |
23.04.2026 |
|
|
27.04.2026 |
|
|
Faktúra |
| DFB/26/0252 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
37,98 € |
17.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0253 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
698,24 € |
17.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0255 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
182,45 € |
17.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0256 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
162,20 € |
17.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0254 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
67,83 € |
17.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0242 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
791,55 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0243 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
861,66 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0246 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
563,17 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0247 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
217,50 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0248 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
33,35 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0249 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
402,92 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0251 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
953,83 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0250 |
|
Senior dom Svida |
00696323 |
ID.EST, s.r.o. |
44460988 |
|
26,13 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0244 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
79,16 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0245 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
55,55 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0240 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
80,37 € |
10.04.2026 |
|
|
16.04.2026 |
|
|
Faktúra |
