| DFB/23/0062 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0106 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0188 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0254 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0302 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0572 |
|
Senior dom Svida |
00696323 |
VERLAG DASHOFER, s.r.o. |
35730129 |
|
169,32 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| DFB/23/0164 |
|
Senior dom Svida |
00696323 |
VELKO,s.r.o. |
17075157 |
|
15,60 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0760 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
52,00 € |
22.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| DFB/23/0461 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
38,50 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0419 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
43,20 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| DFB/23/0022 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
49,20 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0089 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
55,20 € |
28.02.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0728 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
183,60 € |
13.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0261 |
|
Senior dom Svida |
00696323 |
UNIZDRAV Prešov s.r.o. |
0036515388 |
|
358,00 € |
24.05.2023 |
|
|
29.05.2023 |
|
|
Faktúra |
| DFB/23/0127 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB/23/0126 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB/23/0131 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0311 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
56,25 € |
20.06.2023 |
|
|
22.06.2023 |
|
|
Faktúra |
| DFB/23/0310 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
20.06.2023 |
|
|
22.06.2023 |
|
|
Faktúra |
| DFB/23/0316 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB/23/0502 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
38,99 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0516 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
36,39 € |
26.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
| DFB/23/0688 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
40,51 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0687 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
16,11 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0686 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
18,33 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0745 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
1 933,00 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0744 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
148,28 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0735 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
106,77 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0761 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
59,75 € |
22.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| DFB/23/0690 |
|
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
244,20 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
