| DFB/26/0179 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
132,03 € |
20.03.2026 |
|
|
24.03.2026 |
|
|
Faktúra |
| DFB/26/0180 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
20.03.2026 |
|
|
24.03.2026 |
|
|
Faktúra |
| DFB/26/0167 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
907,11 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0173 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
150,08 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0174 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
422,69 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0175 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
33,06 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0176 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
517,17 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0177 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
220,46 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0168 |
|
Senior dom Svida |
00696323 |
Energetická Agentúra Smart Regiónu PSK |
51295130 |
|
1 482,33 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0178 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
601,40 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0169 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
65,17 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0170 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
88,56 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0171 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
163,00 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0172 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
159,60 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0166 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
1 336,50 € |
18.03.2026 |
|
|
20.03.2026 |
|
|
Faktúra |
| DFB/26/0164 |
|
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
36,00 € |
18.03.2026 |
|
|
20.03.2026 |
|
|
Faktúra |
| DFB/26/0165 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
21,82 € |
18.03.2026 |
|
|
20.03.2026 |
|
|
Faktúra |
| DFB/26/0163 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
59,75 € |
18.03.2026 |
|
|
20.03.2026 |
|
|
Faktúra |
| DFB/26/0161 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
16.03.2026 |
|
|
18.03.2026 |
|
|
Faktúra |
| DFB/26/0160 |
|
Senior dom Svida |
00696323 |
TATRA AKADÉMIA |
42142946 |
|
1 200,00 € |
16.03.2026 |
|
|
18.03.2026 |
|
|
Faktúra |
| DFB/26/0162 |
|
Senior dom Svida |
00696323 |
Websupport s. r. o. |
36421928 |
|
109,47 € |
16.03.2026 |
|
|
18.03.2026 |
|
|
Faktúra |
| DFB/26/0158 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 003,42 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0148 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0149 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
630,92 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0150 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
517,37 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0151 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
308,02 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0152 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
131,29 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0147 |
|
Senior dom Svida |
00696323 |
Energetická Agentúra Smart Regiónu PSK |
51295130 |
|
105,00 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0153 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
65,10 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0154 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
98,57 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
