DFB/22/0444 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
DFB/22/0425 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
DFB/22/0426 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
DFB/22/0424 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
DFB/22/0429 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
DFB/22/0428 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
27,44 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
DFB/22/0427 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
56,42 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
DFB/22/0413 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0411 |
|
Senior dom Svida |
00696323 |
SIPASPOL s.r.o. |
36507831 |
|
350,00 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0418 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
92,10 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0417 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
275,28 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0416 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0414 |
|
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
88,00 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0410 |
|
Senior dom Svida |
00696323 |
Jozef Laca - Pohrebné sluzby |
35248602 |
|
445,60 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0409 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
322,90 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0412 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
360,96 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0422 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0408 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
290,67 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0423 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0415 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 170,76 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0406 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
819,71 € |
30.06.2022 |
|
|
07.07.2022 |
|
|
Faktúra |
DFB/22/0407 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
30.06.2022 |
|
|
07.07.2022 |
|
|
Faktúra |
DFB/22/0421 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
20,90 € |
30.06.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0420 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
143,10 € |
30.06.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0419 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 891,52 € |
30.06.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
DFB/22/0405 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
43,21 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
DFB/22/0404 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 981,88 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
DFB/22/0401 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 117,62 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
DFB/22/0400 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
309,09 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
DFB/22/0399 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
542,85 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |