| DFB/21/0151 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 583,00 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0196 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0265 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0297 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0381 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0461 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
22.07.2021 |
|
|
27.07.2021 |
|
|
Faktúra |
| DFB/21/0512 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
25,00 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
| DFB/21/0498 |
|
Senior dom Svida |
00696323 |
HIPOKRAT, spol. s r.o. |
36358703 |
|
1 450,00 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0274 |
|
Senior dom Svida |
00696323 |
HIPOKRAT, spol. s r.o. |
36358703 |
|
1 450,00 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0013 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0194 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0218 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0238 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
215,10 € |
26.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0438 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
09.07.2021 |
|
|
14.07.2021 |
|
|
Faktúra |
| DFB/21/0439 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
| DFB/21/0669 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| DFB/21/0686 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0845 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
16.12.2021 |
|
|
20.12.2021 |
|
|
Faktúra |
| DFK/21/0005 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
4 490,86 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
| DFK/21/0002 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
189 836,53 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
| DFB/21/0044 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
221,18 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0027 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
117,91 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0023 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
404,12 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0022 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
194,84 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0069 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
234,41 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0048 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
336,50 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0085 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
284,23 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0096 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
274,04 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0105 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
344,95 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0118 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
350,34 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
