| DFB/21/0330 |
|
Senior dom Svida |
00696323 |
AUTOSERVIS Peter Bochnovič |
44870159 |
|
407,69 € |
01.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0655 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
242,20 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0009 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
124,00 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
| DFB/21/0296 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
105,60 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0335 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
69,60 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0717 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
1 357,44 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0843 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
1 698,00 € |
16.12.2021 |
|
|
20.12.2021 |
|
|
Faktúra |
| DFB/21/0861 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
592,51 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0860 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
4 641,48 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0841 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
2 616,90 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0408 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
38,60 € |
30.06.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0407 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
92,40 € |
30.06.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0346 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0418 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0492 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0574 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.09.2021 |
|
|
09.09.2021 |
|
|
Faktúra |
| DFB/21/0012 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0075 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0126 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0207 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
| DFB/21/0270 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
| DFB/21/0650 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0721 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0810 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0190 |
|
Senior dom Svida |
00696323 |
KORAKO plus, s.r.o. |
43959954 |
|
1 225,00 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0829 |
|
Senior dom Svida |
00696323 |
Kamil Petrík - LUKA |
41905539 |
|
80,00 € |
09.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0828 |
|
Senior dom Svida |
00696323 |
Kamil Petrík - LUKA |
41905539 |
|
1 772,80 € |
09.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0887 |
|
Senior dom Svida |
00696323 |
Kamil Petrík - LUKA |
41905539 |
|
436,25 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0487 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
69,34 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0523 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
186,00 € |
17.08.2021 |
|
|
20.08.2021 |
|
|
Faktúra |
