| DFB/23/0198 |
|
Senior dom Svida |
00696323 |
Nakladatelství FORUM s.r.o., organizačná zložka |
46490213 |
|
154,80 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0204 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
226,46 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0197 |
|
Senior dom Svida |
00696323 |
Socialis spol. s r.o. |
47372851 |
|
43,00 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0205 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 049,42 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0202 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 126,41 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0201 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 043,34 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0200 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
350,26 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0199 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
275,39 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0203 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
403,25 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0218 |
|
Senior dom Svida |
00696323 |
mkn s. r. o. |
46844228 |
|
29,00 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0220 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
137,56 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0217 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
100,00 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0222 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 025,72 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0221 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
447,29 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0219 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0209 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
485,24 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0208 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 771,97 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0210 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
20,00 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0215 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
87,33 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0214 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
206,93 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
