| DFB/21/0097 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
146,07 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0096 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
274,04 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0098 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
148,98 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0094 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
104,30 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0093 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
183,74 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0092 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
430,43 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0091 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
112,88 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0095 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
285,83 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0089 |
|
Senior dom Svida |
00696323 |
Slavomír Vanat |
35247533 |
|
219,00 € |
23.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0090 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
31,68 € |
23.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0081 |
|
Senior dom Svida |
00696323 |
Nartech, Marek Špak |
33103496 |
|
116,26 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0087 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
363,27 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0082 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
91,50 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0080 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0079 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0085 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
284,23 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0088 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
427,34 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0083 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
302,86 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0084 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
135,00 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0086 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
233,65 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0069 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
234,41 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0071 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
193,24 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0070 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
178,86 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0075 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0074 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
91,57 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0073 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
43,20 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0072 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
196,83 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0078 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
52,91 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0077 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0076 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
