| DFB/22/0792 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
1 546,07 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0787 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0790 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0789 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
131,40 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0788 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
27,00 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0791 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
2 770,29 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0786 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
1 245,85 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0844 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
450,79 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0839 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
246,48 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0845 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0794 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
112,70 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0797 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
216,41 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0803 |
|
Senior dom Svida |
00696323 |
Š-Autoservis Vranov, s.r.o. |
36455385 |
|
80,00 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0802 |
|
Senior dom Svida |
00696323 |
Š-Autoservis Vranov, s.r.o. |
36455385 |
|
80,00 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0801 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 444,29 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0800 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
318,03 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0799 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 416,21 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0798 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
237,34 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0796 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
189,52 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0793 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
2 734,48 € |
16.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
