| DFB/23/0076 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0077 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
111,24 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0078 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
159,79 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0079 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
172,60 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0080 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
677,76 € |
27.02.2023 |
|
|
01.03.2023 |
|
|
Faktúra |
| DFB/23/0081 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
185,96 € |
27.02.2023 |
|
|
01.03.2023 |
|
|
Faktúra |
| DFB/23/0082 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
816,17 € |
28.02.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0083 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 050,45 € |
28.02.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0084 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
199,45 € |
28.02.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0085 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
270,80 € |
28.02.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0086 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
618,83 € |
28.02.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0087 |
|
Senior dom Svida |
00696323 |
Jozef Laca - Pohrebné sluzby |
35248602 |
|
430,80 € |
28.02.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0088 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 966,16 € |
28.02.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0089 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
55,20 € |
28.02.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0090 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
12 487,00 € |
02.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0091 |
|
Senior dom Svida |
00696323 |
Róbert Kašperan - Kamex Kašperan |
50846337 |
|
251,00 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0092 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
64,51 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0093 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
198,95 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0094 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
169,81 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0095 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
283,59 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
