| DFB/25/0177 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
259,53 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0187 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
839,47 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0176 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
87,95 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0180 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
609,84 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0181 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
323,57 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0182 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
352,09 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0183 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
177,08 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0184 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
827,11 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0185 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
428,33 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0186 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
219,58 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0188 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
45,22 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0178 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0179 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
132,03 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0172 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
54,09 € |
25.03.2025 |
|
|
28.03.2025 |
|
|
Faktúra |
| DFB/25/0173 |
|
Senior dom Svida |
00696323 |
Dávid Drimák |
56422407 |
|
200,00 € |
25.03.2025 |
|
|
28.03.2025 |
|
|
Faktúra |
| DFB/25/0171 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 753,19 € |
25.03.2025 |
|
|
28.03.2025 |
|
|
Faktúra |
| DFB/25/0174 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
334,45 € |
25.03.2025 |
|
|
28.03.2025 |
|
|
Faktúra |
| DFB/25/0175 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
182,88 € |
25.03.2025 |
|
|
28.03.2025 |
|
|
Faktúra |
| DFB/25/0170 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
59,75 € |
25.03.2025 |
|
|
28.03.2025 |
|
|
Faktúra |
| DFB/25/0162 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
620,48 € |
19.03.2025 |
|
|
22.03.2025 |
|
|
Faktúra |
| DFB/25/0163 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
654,79 € |
19.03.2025 |
|
|
22.03.2025 |
|
|
Faktúra |
| DFB/25/0164 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
55,55 € |
19.03.2025 |
|
|
22.03.2025 |
|
|
Faktúra |
| DFB/25/0165 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
87,41 € |
19.03.2025 |
|
|
22.03.2025 |
|
|
Faktúra |
| DFB/25/0166 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
140,91 € |
19.03.2025 |
|
|
22.03.2025 |
|
|
Faktúra |
| DFB/25/0168 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
185,09 € |
19.03.2025 |
|
|
22.03.2025 |
|
|
Faktúra |
| DFB/25/0160 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
784,98 € |
19.03.2025 |
|
|
22.03.2025 |
|
|
Faktúra |
| DFB/25/0169 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
318,14 € |
19.03.2025 |
|
|
22.03.2025 |
|
|
Faktúra |
| DFB/25/0167 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
909,45 € |
19.03.2025 |
|
|
22.03.2025 |
|
|
Faktúra |
| DFB/25/0161 |
|
Senior dom Svida |
00696323 |
MANUTAN Slovakia s.r.o. |
35885815 |
|
100,86 € |
19.03.2025 |
|
|
22.03.2025 |
|
|
Faktúra |
| DFB/25/0159 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
242,80 € |
17.03.2025 |
|
|
20.03.2025 |
|
|
Faktúra |
