DFB/22/0492 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,46 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
DFB/22/0491 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
DFB/22/0482 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
479,71 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0478 |
|
Senior dom Svida |
00696323 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
|
30,00 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0481 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
31,68 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0480 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
200,10 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0479 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
57,20 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0487 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
623,04 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0485 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0484 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0483 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
36,51 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0486 |
|
Senior dom Svida |
00696323 |
Mgr. Mária Kovaľová |
37563661 |
|
330,00 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0477 |
|
Senior dom Svida |
00696323 |
Východosl. vodá. spol., a.s |
36570460 |
|
1 523,35 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0475 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
141,58 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0474 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
739,36 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0476 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0473 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
404,15 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0472 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
76,87 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0471 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
163,72 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0470 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
693,36 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0469 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
79,20 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0468 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,75 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0467 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
26,64 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0466 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
156,30 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0488 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 963,91 € |
29.07.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
DFB/22/0462 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
96,00 € |
28.07.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
DFB/22/0465 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
103,15 € |
28.07.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
DFB/22/0464 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
290,76 € |
28.07.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
DFB/22/0463 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
28.07.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
DFB/22/0459 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
152,08 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |