| DFB/22/0412 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
360,96 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0476 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0546 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0416 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0552 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
07.09.2022 |
|
|
10.09.2022 |
|
|
Faktúra |
| DFB/22/0170 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
205,00 € |
21.03.2022 |
|
|
23.03.2022 |
|
|
Faktúra |
| DFB/22/0812 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0640 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
751,92 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0807 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
633,43 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0337 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
762,24 € |
31.05.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
| DFB/22/0346 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
799,44 € |
07.06.2022 |
|
|
10.06.2022 |
|
|
Faktúra |
| DFB/22/0432 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
750,52 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0069 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
58,33 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0099 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
301,42 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0123 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
324,00 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0226 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
721,20 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0454 |
|
Senior dom Svida |
00696323 |
MRAZ-TECH SLOVAKIA, s.r.o. |
36492710 |
|
247,20 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
| DFB/22/0719 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
25,01 € |
22.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0411 |
|
Senior dom Svida |
00696323 |
SIPASPOL s.r.o. |
36507831 |
|
350,00 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0665 |
|
Senior dom Svida |
00696323 |
RAMEKO, s.r.o. |
36514748 |
|
18,00 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0501 |
|
Senior dom Svida |
00696323 |
Alza.sk s.r.o. |
36562939 |
|
150,40 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0320 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 677,58 € |
30.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
| DFB/22/0404 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 981,88 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
| DFB/22/0477 |
|
Senior dom Svida |
00696323 |
Východosl. vodá. spol., a.s |
36570460 |
|
1 523,35 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0517 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 547,46 € |
24.08.2022 |
|
|
31.08.2022 |
|
|
Faktúra |
| DFB/22/0582 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 730,99 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0666 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 600,88 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0729 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 691,28 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0832 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 611,30 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0031 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 802,08 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
