| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/26/0247 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
217,50 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0248 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
33,35 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0249 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
402,92 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0251 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
953,83 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0250 |
|
Senior dom Svida |
00696323 |
ID.EST, s.r.o. |
44460988 |
|
26,13 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0244 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
79,16 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0245 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
55,55 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0240 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
80,37 € |
10.04.2026 |
|
|
16.04.2026 |
|
|
Faktúra |
| DFB/26/0235 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
98,75 € |
10.04.2026 |
|
|
16.04.2026 |
|
|
Faktúra |
| DFB/26/0238 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
10.04.2026 |
|
|
16.04.2026 |
|
|
Faktúra |
| DFB/26/0236 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
190,75 € |
10.04.2026 |
|
|
16.04.2026 |
|
|
Faktúra |
| DFB/26/0237 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
194,23 € |
10.04.2026 |
|
|
16.04.2026 |
|
|
Faktúra |
| DFB/26/0239 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
396,82 € |
10.04.2026 |
|
|
16.04.2026 |
|
|
Faktúra |
| DFB/26/0233 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
09.04.2026 |
|
|
13.04.2026 |
|
|
Faktúra |
| DFB/26/0232 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
09.04.2026 |
|
|
13.04.2026 |
|
|
Faktúra |
| DFB/26/0234 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
27,50 € |
09.04.2026 |
|
|
13.04.2026 |
|
|
Faktúra |
| DFB/26/0228 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
90,06 € |
08.04.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0222 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
429,92 € |
08.04.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0223 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
707,35 € |
08.04.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0224 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
417,27 € |
08.04.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0225 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
529,11 € |
08.04.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0226 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
246,57 € |
08.04.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0227 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
202,63 € |
08.04.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0221 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
184,79 € |
08.04.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0219 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
117,12 € |
08.04.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0220 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
250,50 € |
08.04.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0214 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
2 732,22 € |
08.04.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0215 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
280,72 € |
08.04.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0213 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
1 985,11 € |
08.04.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0218 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
67,83 € |
08.04.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
