| DFB/22/0231 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
737,25 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0230 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
213,18 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0252 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
492,64 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0251 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
534,82 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0178 |
|
Senior dom Svida |
00696323 |
HB construction, s.r.o. |
44401302 |
|
491,00 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFB/22/0773 |
|
Senior dom Svida |
00696323 |
HUMAN PRO, s.r.o. |
45459096 |
|
715,20 € |
12.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFB/22/0794 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
112,70 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0367 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
65,70 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| DFB/22/0358 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
110,00 € |
15.06.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
| DFB/22/0824 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
1 810,02 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFK/22/0003 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
22 785,53 € |
26.05.2022 |
|
|
30.05.2022 |
|
|
Faktúra |
| DFK/22/0001 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
50 295,49 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFB/22/0213 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 170,76 € |
04.04.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0760 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 170,76 € |
07.12.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| DFB/22/0415 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 170,76 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0613 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 170,76 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0390 |
|
Senior dom Svida |
00696323 |
Iveta Sokolová-OPTIMA |
33634319 |
|
342,00 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0649 |
|
Senior dom Svida |
00696323 |
Iveta Sokolová-OPTIMA |
33634319 |
|
331,00 € |
19.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFB/22/0648 |
|
Senior dom Svida |
00696323 |
Iveta Sokolová-OPTIMA |
33634319 |
|
946,80 € |
19.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFB/22/0751 |
|
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
1 647,05 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
| DFB/22/0414 |
|
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
88,00 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0028 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
504,12 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0045 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
128,36 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0090 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
503,43 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
| DFB/22/0125 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
536,43 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0166 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
201,49 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0202 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
373,15 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| DFB/22/0245 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
388,32 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0681 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
84,00 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0410 |
|
Senior dom Svida |
00696323 |
Jozef Laca - Pohrebné sluzby |
35248602 |
|
445,60 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
