| DFB/22/0639 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0631 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
181,23 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0643 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
190,08 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0649 |
|
Senior dom Svida |
00696323 |
Iveta Sokolová-OPTIMA |
33634319 |
|
331,00 € |
19.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFB/22/0648 |
|
Senior dom Svida |
00696323 |
Iveta Sokolová-OPTIMA |
33634319 |
|
946,80 € |
19.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFB/22/0647 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
276,46 € |
19.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFB/22/0651 |
|
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
270,00 € |
19.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFB/22/0650 |
|
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
40,00 € |
19.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFB/22/0658 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
185,68 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0664 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
573,16 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0657 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
828,41 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0656 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
784,39 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0655 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
457,87 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0654 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
239,20 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0663 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
44,93 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0662 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,50 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0661 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
49,92 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0660 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
307,68 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0652 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
4 797,00 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0659 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
275,28 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
