| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/26/0465 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
117,79 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0466 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0449 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0455 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
224,87 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0452 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
394,35 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0453 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
148,87 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0454 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
992,57 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0447 |
|
Senior dom Svida |
00696323 |
STAVBET - OP, s.r.o. |
43846050 |
|
96,92 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0456 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
208,48 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0450 |
|
Senior dom Svida |
00696323 |
ID.EST, s.r.o. |
44460988 |
|
26,13 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0448 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
150,11 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0451 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
185,25 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0445 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
2 732,22 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0446 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
280,72 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0431 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 244,60 € |
30.06.2026 |
|
|
10.07.2026 |
|
|
Faktúra |
| DFB/26/0429 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
444,00 € |
30.06.2026 |
|
|
10.07.2026 |
|
|
Faktúra |
| DFB/26/0430 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
68,20 € |
30.06.2026 |
|
|
10.07.2026 |
|
|
Faktúra |
| DFB/26/0432 |
|
Senior dom Svida |
00696323 |
MARTIN - SK, s.r.o. |
56029730 |
|
125,00 € |
30.06.2026 |
|
|
10.07.2026 |
|
|
Faktúra |
| DFB/26/0433 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
214,27 € |
30.06.2026 |
|
|
10.07.2026 |
|
|
Faktúra |
| DFB/26/0434 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
0,09 € |
30.06.2026 |
|
|
10.07.2026 |
|
|
Faktúra |
| DFB/26/0457 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 776,27 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0458 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
74,01 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0438 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
71,32 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0439 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
32,46 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0440 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0443 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0436 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
775,71 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0441 |
|
Senior dom Svida |
00696323 |
ASANARATES s.r.o. Košice |
36606693 |
|
1 773,86 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0435 |
|
Senior dom Svida |
00696323 |
KAISAR, s.r.o. |
35721171 |
|
134,70 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0442 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
862,55 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
