| DFB/21/0588 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
265,32 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0587 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
346,55 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0586 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
273,47 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0363 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
1 250,00 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0612 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
1 250,00 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0611 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
1 250,00 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0208 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
570,00 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
| DFB/21/0746 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
533,04 € |
15.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0846 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
661,44 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0795 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
736,60 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0149 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
634,41 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0198 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
316,14 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0215 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
151,24 € |
19.04.2021 |
|
|
21.04.2021 |
|
|
Faktúra |
| DFB/21/0536 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
607,60 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
| DFB/21/0559 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
390,40 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0542 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
95,00 € |
27.08.2021 |
|
|
01.09.2021 |
|
|
Faktúra |
| DFB/21/0543 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
615,97 € |
27.08.2021 |
|
|
01.09.2021 |
|
|
Faktúra |
| DFB/21/0560 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
1 231,96 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0614 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
198,04 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0687 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
355,98 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0800 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
280,32 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0835 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
1 231,96 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0677 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
245,25 € |
18.10.2021 |
|
|
21.10.2021 |
|
|
Faktúra |
| DFB/21/0870 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
376,00 € |
23.12.2021 |
|
|
28.12.2021 |
|
|
Faktúra |
| DFB/21/0217 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
632,60 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0558 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
804,96 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0894 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
67,97 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0150 |
|
Senior dom Svida |
00696323 |
SANCTUS s.r.o |
51309491 |
|
30,00 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0869 |
|
Senior dom Svida |
00696323 |
OLEJAR architekti, s. r. o. |
51196671 |
|
360,00 € |
23.12.2021 |
|
|
28.12.2021 |
|
|
Faktúra |
| DFB/21/0879 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
27.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
