| DFB/26/0295 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,34 € |
30.04.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0290 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
30.04.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0291 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
769,51 € |
30.04.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0292 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
595,67 € |
30.04.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0314 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 812,86 € |
30.04.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| DFB/26/0260 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 046,00 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0266 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
32,64 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0267 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
18,48 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0268 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
213,50 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0269 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
553,13 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0270 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
647,37 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0261 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
177,42 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0262 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
184,69 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0263 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
223,97 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0264 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
92,99 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0265 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
67,83 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0273 |
|
Senior dom Svida |
00696323 |
Peter Bochnovič, s. r. o. |
54317690 |
|
506,10 € |
28.04.2026 |
|
|
04.05.2026 |
|
|
Faktúra |
| DFB/26/0271 |
|
Senior dom Svida |
00696323 |
KALIBRA SK s.r.o. |
47560894 |
|
122,78 € |
28.04.2026 |
|
|
04.05.2026 |
|
|
Faktúra |
| DFB/26/0272 |
|
Senior dom Svida |
00696323 |
MANUTAN Slovakia s.r.o. |
35885815 |
|
69,86 € |
28.04.2026 |
|
|
04.05.2026 |
|
|
Faktúra |
| DFB/26/0258 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
361,94 € |
23.04.2026 |
|
|
27.04.2026 |
|
|
Faktúra |
| DFB/26/0259 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
2 252,73 € |
23.04.2026 |
|
|
27.04.2026 |
|
|
Faktúra |
| DFB/26/0257 |
|
Senior dom Svida |
00696323 |
Európska vzdelávacia agentúra Meridián s.r.o. |
46582339 |
|
140,00 € |
23.04.2026 |
|
|
27.04.2026 |
|
|
Faktúra |
| DFB/26/0252 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
37,98 € |
17.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0253 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
698,24 € |
17.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0255 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
182,45 € |
17.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0256 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
162,20 € |
17.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0254 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
67,83 € |
17.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0242 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
791,55 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0243 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
861,66 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0246 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
563,17 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
