| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/26/0090 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
799,73 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0096 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0088 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
13.02.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFB/26/0089 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
13.02.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFB/26/0076 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0077 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
98,75 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0081 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
691,54 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0082 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
154,02 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0083 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
61,57 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0084 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
429,61 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0078 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
312,21 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0079 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
212,27 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0085 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
2 732,22 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0086 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
280,72 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0080 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0069 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
0,09 € |
04.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0067 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
84,67 € |
04.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0068 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
216,65 € |
04.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0070 |
|
Senior dom Svida |
00696323 |
EXACT Invest s. r. o. |
51119838 |
|
343,42 € |
04.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0071 |
|
Senior dom Svida |
00696323 |
Andros s.r.o. |
51084554 |
|
107,00 € |
04.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0073 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
68,93 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0074 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,21 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0075 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0072 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0064 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 137,11 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0059 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
432,39 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0060 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
475,89 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0061 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
452,60 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0062 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
28,93 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0066 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
174,10 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
