| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/26/0366 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
61,25 € |
03.06.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0363 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0352 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 002,37 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0353 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
951,91 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0358 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
477,69 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0359 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
85,93 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0360 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
347,27 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0361 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
674,74 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0354 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
254,40 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0364 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
0,09 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0362 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
755,85 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0355 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
222,59 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0356 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
73,02 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0357 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
67,83 € |
29.05.2026 |
|
|
10.06.2026 |
|
|
Faktúra |
| DFB/26/0381 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
49,80 € |
29.05.2026 |
|
|
12.06.2026 |
|
|
Faktúra |
| DFB/26/0378 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,72 € |
29.05.2026 |
|
|
12.06.2026 |
|
|
Faktúra |
| DFB/26/0379 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
68,63 € |
29.05.2026 |
|
|
12.06.2026 |
|
|
Faktúra |
| DFB/26/0380 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
29.05.2026 |
|
|
12.06.2026 |
|
|
Faktúra |
| DFB/26/0387 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 792,39 € |
29.05.2026 |
|
|
16.06.2026 |
|
|
Faktúra |
| DFB/26/0349 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
138,60 € |
28.05.2026 |
|
|
01.06.2026 |
|
|
Faktúra |
| DFB/26/0350 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
60,40 € |
28.05.2026 |
|
|
01.06.2026 |
|
|
Faktúra |
| DFB/26/0351 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
34,30 € |
28.05.2026 |
|
|
01.06.2026 |
|
|
Faktúra |
| DFB/26/0348 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
809,46 € |
28.05.2026 |
|
|
01.06.2026 |
|
|
Faktúra |
| DFB/26/0345 |
|
Senior dom Svida |
00696323 |
FECUPRAL, spol. s r.o. |
36448974 |
|
639,43 € |
26.05.2026 |
|
|
29.05.2026 |
|
|
Faktúra |
| DFB/26/0330 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
84,25 € |
26.05.2026 |
|
|
29.05.2026 |
|
|
Faktúra |
| DFB/26/0331 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
864,75 € |
26.05.2026 |
|
|
29.05.2026 |
|
|
Faktúra |
| DFB/26/0332 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
81,42 € |
26.05.2026 |
|
|
29.05.2026 |
|
|
Faktúra |
| DFB/26/0333 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
556,15 € |
26.05.2026 |
|
|
29.05.2026 |
|
|
Faktúra |
| DFB/26/0334 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
440,09 € |
26.05.2026 |
|
|
29.05.2026 |
|
|
Faktúra |
| DFB/26/0335 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
129,17 € |
26.05.2026 |
|
|
29.05.2026 |
|
|
Faktúra |
