| Číslo |
Názov |
Obstarávateľ |
IČO Obs. |
Dodávateľ |
IČO Dod. |
Kategória |
Suma |
Dátum |
Dátum účinnosti |
Dátum platnosti |
Dátum zverejnenia |
Dokument podpísal |
Funkcia |
Typ
|
| DFB/26/0040 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
149,28 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0041 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
82,48 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0042 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
815,80 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0026 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
1 599,14 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0030 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0034 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
79,79 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0025 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
2 182,04 € |
15.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0018 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
788,91 € |
14.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0019 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
153,86 € |
14.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0020 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
61,25 € |
14.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0021 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
285,38 € |
14.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0022 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
595,93 € |
14.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0023 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
75,39 € |
14.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0024 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
132,03 € |
14.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0013 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
13.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0017 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
13.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0014 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
13.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0015 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
396,82 € |
13.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0001 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,83 € |
09.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0003 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
73,75 € |
09.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0004 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
194,14 € |
09.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0005 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
368,82 € |
09.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0009 |
|
Senior dom Svida |
00696323 |
ID.EST, s.r.o. |
44460988 |
|
26,13 € |
09.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0006 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
73,72 € |
09.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0007 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
94,50 € |
09.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0010 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
988,62 € |
09.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0012 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
280,72 € |
09.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0011 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
2 732,22 € |
09.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0008 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
0,09 € |
09.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0002 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
09.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
