| DFB/23/0677 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
216,97 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0675 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
248,36 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0673 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
363,85 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0678 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
123,37 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0679 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
216,30 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0680 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
136,09 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0676 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
225,09 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0681 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
104,54 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0674 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
167,20 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0682 |
|
Senior dom Svida |
00696323 |
Ing. IGOR ŠKROBÁNEK- O.P.C.D. |
14255791 |
|
694,80 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0672 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
96,00 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0671 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 820,84 € |
27.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB/23/0669 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
400,85 € |
27.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB/23/0668 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
697,78 € |
27.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB/23/0670 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
70,24 € |
27.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB/23/0666 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
237,48 € |
23.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB/23/0665 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
7,87 € |
23.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB/23/0664 |
|
Senior dom Svida |
00696323 |
Eva Lorincová - KASTEX |
41546288 |
|
175,90 € |
23.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB/23/0667 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
193,01 € |
23.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB/23/0659 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
471,34 € |
22.11.2023 |
|
|
27.11.2023 |
|
|
Faktúra |
| DFB/23/0661 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
147,80 € |
22.11.2023 |
|
|
27.11.2023 |
|
|
Faktúra |
| DFB/23/0662 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
193,11 € |
22.11.2023 |
|
|
27.11.2023 |
|
|
Faktúra |
| DFB/23/0660 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 039,64 € |
22.11.2023 |
|
|
27.11.2023 |
|
|
Faktúra |
| DFB/23/0663 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
2 660,70 € |
22.11.2023 |
|
|
27.11.2023 |
|
|
Faktúra |
| DFB/23/0658 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
61,42 € |
20.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0657 |
|
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
108,00 € |
20.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0656 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
85,56 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0651 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
172,08 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0643 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
623,05 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0650 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
185,89 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
