| DFB/22/0207 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0299 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
17.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
| DFB/22/0344 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
25,00 € |
07.06.2022 |
|
|
10.06.2022 |
|
|
Faktúra |
| DFB/22/0490 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
40,00 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0745 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
85,00 € |
30.11.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0823 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
40,00 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0300 |
|
Senior dom Svida |
00696323 |
ANDREA SHOP, s.r.o. |
36277151 |
|
253,45 € |
20.05.2022 |
|
|
24.05.2022 |
|
|
Faktúra |
| DFB/22/0004 |
|
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/22/0628 |
|
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/22/0413 |
|
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/22/0268 |
|
Senior dom Svida |
00696323 |
TABITA s.r.o. |
36408760 |
|
315,00 € |
29.04.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| DFK/22/0001 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
50 295,49 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFK/22/0003 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
22 785,53 € |
26.05.2022 |
|
|
30.05.2022 |
|
|
Faktúra |
| DFB/22/0803 |
|
Senior dom Svida |
00696323 |
Š-Autoservis Vranov, s.r.o. |
36455385 |
|
80,00 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0802 |
|
Senior dom Svida |
00696323 |
Š-Autoservis Vranov, s.r.o. |
36455385 |
|
80,00 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0046 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
53,40 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFB/22/0078 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0150 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0242 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
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 |
| DFB/22/0764 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0772 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
12.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFB/22/0345 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
07.06.2022 |
|
|
10.06.2022 |
|
|
Faktúra |
| DFB/22/0407 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
30.06.2022 |
|
|
07.07.2022 |
|
|
Faktúra |
