| DFB/22/0480 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
200,10 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0479 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
57,20 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0544 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
9,79 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0543 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
20,40 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0542 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
45,90 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0621 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
174,29 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0620 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
74,80 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0619 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
50,30 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0501 |
|
Senior dom Svida |
00696323 |
Alza.sk s.r.o. |
36562939 |
|
150,40 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0300 |
|
Senior dom Svida |
00696323 |
ANDREA SHOP, s.r.o. |
36277151 |
|
253,45 € |
20.05.2022 |
|
|
24.05.2022 |
|
|
Faktúra |
| DFB/22/0652 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
4 797,00 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
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/22/0825 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
100,80 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0392 |
|
Senior dom Svida |
00696323 |
ASANARATES s.r.o. Košice |
36606693 |
|
1 548,00 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0425 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0623 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0019 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0005 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
964,51 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0215 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
71,70 € |
04.04.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0221 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0004 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0214 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
04.04.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0262 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Faktúra |
| DFB/22/0413 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0426 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0618 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0628 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
07.10.2022 |
|
|
18.10.2022 |
|
|
Faktúra |
| DFB/22/0787 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0641 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0693 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
