Faktúry
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/26/0063 | Senior dom Svida | 00696323 | Professional support s.r.o. | 51644801 | 617,40 € | 30.01.2026 | 17.02.2026 | Faktúra | ||||||
| DFB/26/0065 | Senior dom Svida | 00696323 | HORTI s.r.o. | 43792782 | 792,91 € | 30.01.2026 | 17.02.2026 | Faktúra | ||||||
| DFB/26/0087 | Senior dom Svida | 00696323 | SPP, a.s. | 35815256 | 1 932,10 € | 30.01.2026 | 18.02.2026 | Faktúra | ||||||
| DFB/26/0051 | Senior dom Svida | 00696323 | Tatiana Michalková | 46017577 | 1 305,67 € | 29.01.2026 | 02.02.2026 | Faktúra | ||||||
| DFB/26/0058 | Senior dom Svida | 00696323 | Pekáreň- Maťaš Juraj | 34826998 | 899,16 € | 29.01.2026 | 02.02.2026 | Faktúra | ||||||
| DFB/26/0052 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 206,80 € | 29.01.2026 | 02.02.2026 | Faktúra | ||||||
| DFB/26/0055 | Senior dom Svida | 00696323 | Peter Hríž EPRINT | 40808823 | 104,00 € | 29.01.2026 | 02.02.2026 | Faktúra | ||||||
| DFB/26/0056 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 119,92 € | 29.01.2026 | 02.02.2026 | Faktúra | ||||||
| DFB/26/0057 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 172,36 € | 29.01.2026 | 02.02.2026 | Faktúra | ||||||
| DFB/26/0054 | Senior dom Svida | 00696323 | GURMEN s.r.o | 44025718 | 213,60 € | 29.01.2026 | 02.02.2026 | Faktúra | ||||||
| DFB/26/0049 | Senior dom Svida | 00696323 | WebHouse, s.r.o. | 36743852 | 21,96 € | 28.01.2026 | 02.02.2026 | Faktúra | ||||||
| DFB/26/0053 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 48,10 € | 28.01.2026 | 02.02.2026 | Faktúra | ||||||
| DFB/26/0048 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 597,63 € | 28.01.2026 | 02.02.2026 | Faktúra | ||||||
| DFB/26/0050 | Senior dom Svida | 00696323 | CreativityIT s.r.o. | 51892821 | 755,35 € | 28.01.2026 | 02.02.2026 | Faktúra | ||||||
| DFB/26/0043 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 1,60 € | 26.01.2026 | 28.01.2026 | Faktúra | ||||||
| DFB/26/0046 | Senior dom Svida | 00696323 | WebHouse, s.r.o. | 36743852 | 17,10 € | 26.01.2026 | 28.01.2026 | Faktúra | ||||||
| DFB/26/0045 | Senior dom Svida | 00696323 | Baran Matej - mComp | 51671671 | 215,00 € | 26.01.2026 | 28.01.2026 | Faktúra | ||||||
| DFB/26/0047 | Senior dom Svida | 00696323 | Vychodoslov. vodar. spoločnosť, a.s. | 36570460 | 1 907,87 € | 26.01.2026 | 28.01.2026 | Faktúra | ||||||
| DFB/26/0044 | Senior dom Svida | 00696323 | Peter Hríž EPRINT | 40808823 | 50,00 € | 26.01.2026 | 28.01.2026 | Faktúra | ||||||
| DFB/26/0035 | Senior dom Svida | 00696323 | Bidfood Slovakia, s.r.o | 34152199 | 283,21 € | 22.01.2026 | 27.01.2026 | Faktúra | ||||||
| DFB/26/0031 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 198,14 € | 22.01.2026 | 27.01.2026 | Faktúra | ||||||
| DFB/26/0036 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 542,78 € | 22.01.2026 | 27.01.2026 | Faktúra | ||||||
| DFB/26/0037 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 100,45 € | 22.01.2026 | 27.01.2026 | Faktúra | ||||||
| DFB/26/0038 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 299,63 € | 22.01.2026 | 27.01.2026 | Faktúra | ||||||
| DFB/26/0039 | Senior dom Svida | 00696323 | INMEDIA, spol. s r.o. | 36019208 | 307,36 € | 22.01.2026 | 27.01.2026 | Faktúra | ||||||
| DFB/26/0027 | Senior dom Svida | 00696323 | Peter Hríž EPRINT | 40808823 | 460,00 € | 22.01.2026 | 27.01.2026 | Faktúra | ||||||
| DFB/26/0028 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 120,02 € | 22.01.2026 | 27.01.2026 | Faktúra | ||||||
| DFB/26/0029 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 146,95 € | 22.01.2026 | 27.01.2026 | Faktúra | ||||||
| DFB/26/0032 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 222,95 € | 22.01.2026 | 27.01.2026 | Faktúra | ||||||
| DFB/26/0033 | Senior dom Svida | 00696323 | Domäsko s.r.o. | 31719236 | 216,73 € | 22.01.2026 | 27.01.2026 | Faktúra |