| DFB/23/0128 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
56,15 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB/23/0208 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 771,97 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0262 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 854,60 € |
24.05.2023 |
|
|
29.05.2023 |
|
|
Faktúra |
| DFB/23/0236 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
62,40 € |
12.05.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| DFB/23/0609 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
73,20 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0357 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
711,77 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0547 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
717,77 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0708 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
800,00 € |
08.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0775 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
726,17 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0181 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
736,56 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0256 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
527,04 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0280 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
919,44 € |
06.06.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| DFB/23/0125 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB/23/0300 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0504 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
124,08 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0732 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
124,08 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0730 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
14.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0707 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
06.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0049 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0114 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0132 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
259,20 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0169 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.03.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0230 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
28.04.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0294 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.05.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0361 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
12.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0401 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.07.2023 |
|
|
09.08.2023 |
|
|
Faktúra |
| DFB/23/0465 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.08.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0554 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
496,50 € |
29.09.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0621 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.10.2023 |
|
|
09.11.2023 |
|
|
Faktúra |
| DFB/23/0373 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
271,92 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
