| DFB/21/0114 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0113 |
|
Senior dom Svida |
00696323 |
JaReDiKa s.r.o. |
50754432 |
|
781,50 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0112 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0109 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
86,63 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0110 |
|
Senior dom Svida |
00696323 |
Ing. Peter Tomčo - BPaPO |
46302654 |
|
150,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0118 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
350,34 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0111 |
|
Senior dom Svida |
00696323 |
IVES |
00162957 |
|
30,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0124 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
346,71 € |
28.02.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0123 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
398,51 € |
28.02.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0119 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
187,49 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0117 |
|
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
4 410,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0108 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
45,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0106 |
|
Senior dom Svida |
00696323 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
|
37,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0107 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 700,80 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0122 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
356,04 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0133 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
437,80 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0127 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
56,16 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0137 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
107,52 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0136 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
48,96 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0135 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
51,84 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
