| DFB/24/0264 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
128,00 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
| DFB/24/0017 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0080 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0152 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0220 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,74 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0236 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0329 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
15.05.2024 |
|
|
18.05.2024 |
|
|
Faktúra |
| DFB/24/0261 |
|
Senior dom Svida |
00696323 |
KONEX MEDIK, spol. s r.o. |
31713343 |
|
1 243,20 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
| DFB/24/0262 |
|
Senior dom Svida |
00696323 |
KONEX MEDIK, spol. s r.o. |
31713343 |
|
141,90 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
| DFB/24/0037 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
99,34 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0023 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
137,84 € |
15.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0001 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
234,52 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0051 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
247,92 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0087 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
146,24 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0086 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
199,86 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0072 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
241,85 € |
06.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0115 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
159,26 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0127 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
130,82 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0158 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
97,16 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0145 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
197,16 € |
29.02.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0171 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
209,17 € |
12.03.2024 |
|
|
16.03.2024 |
|
|
Faktúra |
| DFB/24/0174 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
135,06 € |
12.03.2024 |
|
|
16.03.2024 |
|
|
Faktúra |
| DFB/24/0187 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
206,84 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFB/24/0209 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
305,87 € |
27.03.2024 |
|
|
03.04.2024 |
|
|
Faktúra |
| DFB/24/0240 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
169,27 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0241 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
127,97 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0260 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
302,18 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
| DFB/24/0283 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
281,14 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| DFB/24/0285 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
164,58 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0286 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
139,24 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
