| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/26/0511 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
117,25 € |
31.07.2026 |
|
|
11.08.2026 |
|
|
Faktúra |
| DFB/26/0510 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
80,72 € |
31.07.2026 |
|
|
11.08.2026 |
|
|
Faktúra |
| DFB/26/0512 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
297,30 € |
31.07.2026 |
|
|
11.08.2026 |
|
|
Faktúra |
| DFB/26/0509 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
845,93 € |
31.07.2026 |
|
|
11.08.2026 |
|
|
Faktúra |
| DFB/26/0518 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
59,75 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0515 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
71,09 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0516 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,67 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0517 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0519 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0514 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
765,76 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0520 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
216,02 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0537 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 705,16 € |
31.07.2026 |
|
|
18.08.2026 |
|
|
Faktúra |
| DFB/26/0506 |
|
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
301,84 € |
30.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
| DFB/26/0507 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
318,62 € |
30.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
| DFB/26/0508 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
24,40 € |
30.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
| DFB/26/0501 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
32,92 € |
29.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
| DFB/26/0502 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
102,82 € |
29.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
| DFB/26/0495 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
64,66 € |
29.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
| DFB/26/0496 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
751,75 € |
29.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
| DFB/26/0497 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
582,30 € |
29.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
| DFB/26/0499 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
264,59 € |
29.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
| DFB/26/0500 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
424,97 € |
29.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
| DFB/26/0504 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
183,00 € |
29.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
| DFB/26/0505 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
0,09 € |
29.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
| DFB/26/0498 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
242,82 € |
29.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
| DFB/26/0503 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
29.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
| DFB/26/0494 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
1 985,11 € |
24.07.2026 |
|
|
28.07.2026 |
|
|
Faktúra |
| DFB/26/0493 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
180,13 € |
23.07.2026 |
|
|
27.07.2026 |
|
|
Faktúra |
| DFB/26/0490 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
994,41 € |
23.07.2026 |
|
|
27.07.2026 |
|
|
Faktúra |
| DFB/26/0487 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
459,87 € |
23.07.2026 |
|
|
27.07.2026 |
|
|
Faktúra |
