| DFB/22/0788 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
27,00 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0789 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
131,40 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0792 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
1 546,07 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0787 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0790 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0785 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
3 030,00 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0784 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
311,00 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0783 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
5 948,86 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0778 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
819,06 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0782 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
59,28 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0781 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
107,64 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0780 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
333,72 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0779 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
13,20 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0777 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
53,00 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0774 |
|
Senior dom Svida |
00696323 |
Eva Lorincová - KASTEX |
41546288 |
|
367,80 € |
12.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFB/22/0775 |
|
Senior dom Svida |
00696323 |
Kníhkupectvo MEDZI RIADKAMI Projectinvesta s.r.o. |
44495552 |
|
157,17 € |
12.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFB/22/0773 |
|
Senior dom Svida |
00696323 |
HUMAN PRO, s.r.o. |
45459096 |
|
715,20 € |
12.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFB/22/0776 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
9 588,00 € |
12.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFB/22/0772 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
12.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFB/22/0769 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
236,04 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0764 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0770 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
255,06 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0768 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
70,50 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0767 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
50,40 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0766 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0765 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0771 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0758 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
07.12.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| DFB/22/0763 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
62,22 € |
07.12.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| DFB/22/0762 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
88,13 € |
07.12.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
