| DFB/21/0891 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
429,00 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0892 |
|
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
950,00 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0893 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
1 049,00 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0894 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
67,97 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0895 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
99,20 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0882 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 134,43 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0890 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
480,00 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0888 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
201,68 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0889 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
471,71 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0883 |
|
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
1 790,00 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0887 |
|
Senior dom Svida |
00696323 |
Kamil Petrík - LUKA |
41905539 |
|
436,25 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0886 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
142,22 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0884 |
|
Senior dom Svida |
00696323 |
Jozef Venglár |
46395733 |
|
1 570,09 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0885 |
|
Senior dom Svida |
00696323 |
Jozef Venglár |
46395733 |
|
6 786,00 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0881 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
376,01 € |
28.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
| DFB/21/0878 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
69,89 € |
27.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
| DFB/21/0879 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
27.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
| DFB/21/0880 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
372,15 € |
27.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
| DFB/21/0877 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 382,39 € |
27.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
| DFB/21/0873 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
24,00 € |
27.12.2021 |
|
|
29.12.2021 |
|
|
Faktúra |
| DFB/21/0874 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
215,11 € |
27.12.2021 |
|
|
29.12.2021 |
|
|
Faktúra |
| DFB/21/0875 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
53,75 € |
27.12.2021 |
|
|
29.12.2021 |
|
|
Faktúra |
| DFB/21/0876 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
459,60 € |
27.12.2021 |
|
|
29.12.2021 |
|
|
Faktúra |
| DFB/21/0872 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
72,05 € |
27.12.2021 |
|
|
29.12.2021 |
|
|
Faktúra |
| DFB/21/0868 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
204,00 € |
23.12.2021 |
|
|
28.12.2021 |
|
|
Faktúra |
| DFB/21/0870 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
376,00 € |
23.12.2021 |
|
|
28.12.2021 |
|
|
Faktúra |
| DFB/21/0871 |
|
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
27,42 € |
23.12.2021 |
|
|
28.12.2021 |
|
|
Faktúra |
| DFB/21/0869 |
|
Senior dom Svida |
00696323 |
OLEJAR architekti, s. r. o. |
51196671 |
|
360,00 € |
23.12.2021 |
|
|
28.12.2021 |
|
|
Faktúra |
| DFB/21/0859 |
|
Senior dom Svida |
00696323 |
Meditech SK, s.r.o. |
46964690 |
|
9 372,00 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0864 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
592,50 € |
21.12.2021 |
|
|
27.12.2021 |
|
|
Faktúra |
