| DFB/22/0822 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
135,74 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0355 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
99,24 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFB/22/0381 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
57,74 € |
22.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| DFB/22/0433 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
57,61 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0461 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
166,94 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
| DFB/22/0483 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
36,51 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0516 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
82,90 € |
24.08.2022 |
|
|
31.08.2022 |
|
|
Faktúra |
| DFB/22/0033 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
67,07 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0072 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
12,92 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0110 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
79,56 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0220 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
25,04 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0255 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
86,65 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| DFB/22/0290 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
51,68 € |
09.05.2022 |
|
|
16.05.2022 |
|
|
Faktúra |
| DFB/22/0309 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
53,45 € |
23.05.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| DFB/22/0531 |
|
Senior dom Svida |
00696323 |
Poradca ponikateľa,s,r,o. |
31592503 |
|
96,97 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
| DFB/22/0530 |
|
Senior dom Svida |
00696323 |
Poradca ponikateľa,s,r,o. |
31592503 |
|
204,00 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
| DFB/22/0478 |
|
Senior dom Svida |
00696323 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
|
30,00 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0431 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
77,65 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0788 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
27,00 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0680 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0747 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0351 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFB/22/0424 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0489 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0567 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
19.09.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| DFB/22/0616 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0002 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0081 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0219 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
06.04.2022 |
|
|
08.04.2022 |
|
|
Faktúra |
| DFB/22/0218 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
06.04.2022 |
|
|
08.04.2022 |
|
|
Faktúra |
