| DFB/22/0482 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
479,71 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0478 |
|
Senior dom Svida |
00696323 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
|
30,00 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0481 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
31,68 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0480 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
200,10 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0479 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
57,20 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0487 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
623,04 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0485 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0484 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0483 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
36,51 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0486 |
|
Senior dom Svida |
00696323 |
Mgr. Mária Kovaľová |
37563661 |
|
330,00 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| 70/22 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
57,20 € |
01.08.2022 |
|
|
09.08.2022 |
|
|
Objednávka |
| 69/22 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
31,68 € |
01.08.2022 |
|
|
09.08.2022 |
|
|
Objednávka |
| 68/22 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
200,10 € |
01.08.2022 |
|
|
09.08.2022 |
|
|
Objednávka |
| 71/22 |
Objednávame si u Vás skupinovú supervíziu. |
Senior dom Svida |
00696323 |
Mgr. Mária Kovaľová |
37563661 |
|
330,00 € |
01.08.2022 |
|
|
09.08.2022 |
|
|
Objednávka |
| DFB/22/0477 |
|
Senior dom Svida |
00696323 |
Východosl. vodá. spol., a.s |
36570460 |
|
1 523,35 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0475 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
141,58 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0474 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
739,36 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0476 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0473 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
404,15 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0472 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
76,87 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
