| DFB/21/0325 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
359,54 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0404 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
461,69 € |
29.06.2021 |
|
|
02.07.2021 |
|
|
Faktúra |
| DFB/21/0483 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
410,04 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0551 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
303,42 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0724 |
|
Senior dom Svida |
00696323 |
Dušan Zamborský - DUALL |
35248033 |
|
250,00 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0811 |
|
Senior dom Svida |
00696323 |
E-comm visions s.r.o. |
50255878 |
|
111,94 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| DFB/21/0065 |
|
Senior dom Svida |
00696323 |
Eko Consulting Group s.r.o. |
45712913 |
|
419,98 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0269 |
|
Senior dom Svida |
00696323 |
EKO TONER s.r.o. |
47689650 |
|
121,71 € |
07.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
| DFB/21/0285 |
|
Senior dom Svida |
00696323 |
EKO TONER s.r.o. |
47689650 |
|
2,90 € |
13.05.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| DFB/21/0060 |
|
Senior dom Svida |
00696323 |
ELEKTROSPED, a.s. |
35765038 |
|
158,00 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0059 |
|
Senior dom Svida |
00696323 |
ELEKTROSPED, a.s. |
35765038 |
|
82,90 € |
02.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0312 |
|
Senior dom Svida |
00696323 |
ELEKTROSPED, a.s. |
35765038 |
|
149,00 € |
26.05.2021 |
|
|
28.05.2021 |
|
|
Faktúra |
| DFB/21/0343 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 585,12 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0409 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 532,95 € |
30.06.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0475 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 544,10 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0557 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 570,75 € |
31.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0652 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 608,82 € |
30.09.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0720 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 721,52 € |
29.10.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0804 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 685,82 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0896 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 776,52 € |
31.12.2021 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/21/0066 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 750,55 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0107 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 700,80 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0197 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 775,84 € |
31.03.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0260 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 661,27 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0689 |
|
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
1 847,14 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0806 |
|
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
536,71 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0717 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
1 357,44 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0843 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
1 698,00 € |
16.12.2021 |
|
|
20.12.2021 |
|
|
Faktúra |
| DFB/21/0861 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
592,51 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0860 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
4 641,48 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
