| DFB/23/0581 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
269,92 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| DFB/23/0580 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
429,55 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| DFB/23/0578 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 625,80 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| DFB/23/0577 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 180,49 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| DFB/23/0570 |
|
Senior dom Svida |
00696323 |
OZ Akadémia vzdelávania a výskumu v sociál. službách |
51216477 |
|
797,00 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| DFB/23/0573 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
49,76 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| DFB/23/0566 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
135,30 € |
17.10.2023 |
|
|
24.10.2023 |
|
|
Faktúra |
| DFB/23/0568 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
368,69 € |
17.10.2023 |
|
|
24.10.2023 |
|
|
Faktúra |
| DFB/23/0563 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
137,38 € |
17.10.2023 |
|
|
24.10.2023 |
|
|
Faktúra |
| DFB/23/0569 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
117,53 € |
17.10.2023 |
|
|
24.10.2023 |
|
|
Faktúra |
| DFB/23/0564 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
197,95 € |
17.10.2023 |
|
|
24.10.2023 |
|
|
Faktúra |
| DFB/23/0565 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
379,71 € |
17.10.2023 |
|
|
24.10.2023 |
|
|
Faktúra |
| DFB/23/0562 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 347,77 € |
17.10.2023 |
|
|
24.10.2023 |
|
|
Faktúra |
| DFB/23/0567 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
137,38 € |
17.10.2023 |
|
|
24.10.2023 |
|
|
Faktúra |
| DFK/23/0002 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
7 622,40 € |
13.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0561 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
1 529,90 € |
13.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0559 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
834,91 € |
11.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0556 |
|
Senior dom Svida |
00696323 |
AUTOCONT, s.r.o. |
36396222 |
|
25,49 € |
11.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0555 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
102,33 € |
11.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0557 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
11.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0558 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 194,09 € |
11.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0552 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
160,34 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0553 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
316,35 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0547 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
717,77 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0548 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0551 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
70,01 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0550 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
150,00 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0546 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
47,75 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0539 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
105,36 € |
05.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0542 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
05.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
