Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/26/0344 | Senior dom Svida | 00696323 | B2B Partner s.r.o. | 44413467 | 167,28 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0343 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 372,52 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0337 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 52,13 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0338 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 129,14 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0339 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 20,66 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0340 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 236,25 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0341 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 293,83 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0342 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 108,31 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0336 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 67,83 € | 26.05.2026 | 29.05.2026 | Faktúra | ||||||
| DFB/26/0317 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 49,78 € | 25.05.2026 | 27.05.2026 | Faktúra | ||||||
| DFB/26/0318 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 572,58 € | 25.05.2026 | 27.05.2026 | Faktúra | ||||||
| DFB/26/0316 | Senior dom Svida | 00696323 | Vanda-servis chlad.zariad | 34240381 | 149,08 € | 25.05.2026 | 27.05.2026 | Faktúra | ||||||
| DFB/26/0324 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 159,45 € | 25.05.2026 | 27.05.2026 | Faktúra | ||||||
| DFB/26/0325 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 515,87 € | 25.05.2026 | 27.05.2026 | Faktúra | ||||||
| DFB/26/0326 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 563,84 € | 25.05.2026 | 27.05.2026 | Faktúra | ||||||
| DFB/26/0327 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 284,02 € | 25.05.2026 | 27.05.2026 | Faktúra | ||||||
| DFB/26/0328 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 20,88 € | 25.05.2026 | 27.05.2026 | Faktúra | ||||||
| DFB/26/0323 | Senior dom Svida | 00696323 | Pavol Bobák | 40690041 | 638,92 € | 25.05.2026 | 27.05.2026 | Faktúra | ||||||
| DFB/26/0319 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 135,95 € | 25.05.2026 | 27.05.2026 | Faktúra | ||||||
| DFB/26/0320 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 140,77 € | 25.05.2026 | 27.05.2026 | Faktúra | ||||||
| DFB/26/0321 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 59,73 € | 25.05.2026 | 27.05.2026 | Faktúra | ||||||
| DFB/26/0322 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 149,01 € | 25.05.2026 | 27.05.2026 | Faktúra | ||||||
| DFB/26/0329 | Senior dom Svida | 00696323 | DUGY plus s.r.o. | 36605549 | 135,66 € | 25.05.2026 | 27.05.2026 | Faktúra | ||||||
| DFB/26/0315 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 624,00 € | 19.05.2026 | 21.05.2026 | Faktúra | ||||||
| DFB/26/0308 | Senior dom Svida | 00696323 | VOSPOL, s.r.o. | 31736564 | 15,96 € | 13.05.2026 | 18.05.2026 | Faktúra | ||||||
| DFB/26/0313 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 81,74 € | 13.05.2026 | 18.05.2026 | Faktúra | ||||||
| DFB/26/0312 | Senior dom Svida | 00696323 | Mesto Svidník | 00331023 | 1 336,50 € | 13.05.2026 | 18.05.2026 | Faktúra | ||||||
| DFB/26/0306 | Senior dom Svida | 00696323 | ADLERR, s.r.o. | 36710369 | 242,19 € | 13.05.2026 | 18.05.2026 | Faktúra | ||||||
| DFB/26/0305 | Senior dom Svida | 00696323 | Eneco, s.r.o. | 36468002 | 371,46 € | 13.05.2026 | 18.05.2026 | Faktúra | ||||||
| DFB/26/0307 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 865,23 € | 13.05.2026 | 18.05.2026 | Faktúra |