| DFB/22/0234 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
831,12 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0233 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
505,62 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0232 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
823,78 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0231 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
737,25 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0230 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
213,18 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0252 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
492,64 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0251 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
534,82 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0195 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
570,00 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| DFB/22/0691 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
582,96 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0795 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
1 281,79 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0703 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
618,40 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| DFB/22/0466 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
156,30 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0017 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
99,95 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0112 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
452,00 € |
23.02.2022 |
|
|
25.02.2022 |
|
|
Faktúra |
| DFB/22/0130 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
99,00 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0301 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
712,40 € |
20.05.2022 |
|
|
24.05.2022 |
|
|
Faktúra |
| DFB/22/0057 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
86,40 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0105 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
86,40 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0168 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
80,00 € |
21.03.2022 |
|
|
23.03.2022 |
|
|
Faktúra |
| DFB/22/0720 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
1 604,00 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0750 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
300,00 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0785 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
3 030,00 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0789 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
131,40 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0792 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
1 546,07 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0153 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
456,86 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0227 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
290,58 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0295 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
249,19 € |
17.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
| DFB/22/0391 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
358,37 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0482 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
479,71 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0529 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
1 177,12 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
