DFB/23/0690 |
|
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
244,20 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
DFB/23/0689 |
|
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
239,55 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
DFB/23/0692 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
DFB/23/0695 |
|
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
242,40 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
DFB/23/0688 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
40,51 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
DFB/23/0687 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
16,11 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
DFB/23/0686 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
18,33 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
DFB/23/0685 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
93,28 € |
30.11.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
DFB/23/0684 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
185,96 € |
30.11.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
DFB/23/0683 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 358,81 € |
30.11.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
DFB/23/0729 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 858,62 € |
30.11.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
DFB/23/0714 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
30.11.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
DFB/23/0713 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
30.11.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
DFB/23/0712 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
30,52 € |
30.11.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
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 |