DFB/21/0546 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,60 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0545 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
21,22 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0544 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0547 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
163,80 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0534 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 608,78 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0541 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
325,91 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0535 |
|
Senior dom Svida |
00696323 |
Slavomír Vanat |
35247533 |
|
51,00 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0538 |
|
Senior dom Svida |
00696323 |
Poradca ponikateľa,s,r,o. |
31592503 |
|
92,80 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0537 |
|
Senior dom Svida |
00696323 |
Poradca ponikateľa,s,r,o. |
31592503 |
|
165,00 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0536 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
607,60 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0540 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
261,35 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0539 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
337,72 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0531 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
24.08.2021 |
|
|
28.08.2021 |
|
|
Faktúra |
DFB/21/0533 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
327,57 € |
24.08.2021 |
|
|
28.08.2021 |
|
|
Faktúra |
DFB/21/0532 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
523,73 € |
24.08.2021 |
|
|
28.08.2021 |
|
|
Faktúra |
DFB/21/0526 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
222,88 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
DFB/21/0529 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
72,14 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
DFB/21/0528 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
23,62 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
DFB/21/0527 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,12 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
DFB/21/0525 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
184,69 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
DFB/21/0524 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
71,19 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
DFB/21/0530 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
409,66 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
DFB/21/0523 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
186,00 € |
17.08.2021 |
|
|
20.08.2021 |
|
|
Faktúra |
DFB/21/0522 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
17.08.2021 |
|
|
20.08.2021 |
|
|
Faktúra |
DFB/21/0521 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
17.08.2021 |
|
|
20.08.2021 |
|
|
Faktúra |
DFB/21/0512 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
25,00 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
DFB/21/0514 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
159,89 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
DFB/21/0513 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
DFB/21/0511 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
DFB/21/0510 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
110,29 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |