| DFB/21/0369 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
149,38 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0398 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
132,08 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0397 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
242,98 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0432 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
286,97 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0431 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
146,79 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0450 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
98,61 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
| DFB/21/0459 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
213,28 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0464 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
314,05 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
| DFB/21/0481 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
224,94 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0509 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
251,36 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0514 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
159,89 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
| DFB/21/0526 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
222,88 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
| DFB/21/0550 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
153,27 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0549 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
183,09 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0602 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
149,37 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0593 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
118,22 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0592 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
499,33 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0619 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
158,20 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0869 |
|
Senior dom Svida |
00696323 |
OLEJAR architekti, s. r. o. |
51196671 |
|
360,00 € |
23.12.2021 |
|
|
28.12.2021 |
|
|
Faktúra |
| DFB/21/0862 |
|
Senior dom Svida |
00696323 |
Nartech, Marek Špak |
33103496 |
|
315,00 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0081 |
|
Senior dom Svida |
00696323 |
Nartech, Marek Špak |
33103496 |
|
116,26 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0213 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
223,60 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| DFB/21/0758 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
1 569,00 € |
22.11.2021 |
|
|
24.11.2021 |
|
|
Faktúra |
| DFB/21/0837 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
900,90 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFK/21/0006 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
2 480,00 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0581 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
240,00 € |
13.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFK/21/0004 |
|
Senior dom Svida |
00696323 |
Michal Dzugas - DO-Mi-STAV |
34506748 |
|
1 900,00 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
| DFK/21/0003 |
|
Senior dom Svida |
00696323 |
Michal Dzugas - DO-Mi-STAV |
34506748 |
|
1 600,00 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
| DFB/21/0709 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
110,27 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0708 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
