| DFB/23/0360 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
942,67 € |
12.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0559 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
834,91 € |
11.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0659 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
471,34 € |
22.11.2023 |
|
|
27.11.2023 |
|
|
Faktúra |
| DFB/23/0746 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
404,48 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0644 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
221,05 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0210 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
20,00 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0776 |
|
Senior dom Svida |
00696323 |
OZ Akadémia vzdelávania a výskumu v sociál. službách |
51216477 |
|
400,00 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0570 |
|
Senior dom Svida |
00696323 |
OZ Akadémia vzdelávania a výskumu v sociál. službách |
51216477 |
|
797,00 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| DFB/23/0002 |
|
Senior dom Svida |
00696323 |
Mariana Petríková CREATION |
51194465 |
|
20,00 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0303 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0694 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0530 |
|
Senior dom Svida |
00696323 |
ČECHOVO SK, s.r.o. |
51017156 |
|
1 998,00 € |
29.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0350 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
72,35 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0489 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
321,60 € |
14.09.2023 |
|
|
19.09.2023 |
|
|
Faktúra |
| DFB/23/0779 |
|
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
33,60 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0536 |
|
Senior dom Svida |
00696323 |
Prestav design s. r. o. |
50869787 |
|
1 000,00 € |
04.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0091 |
|
Senior dom Svida |
00696323 |
Róbert Kašperan - Kamex Kašperan |
50846337 |
|
251,00 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0646 |
|
Senior dom Svida |
00696323 |
PATRICIUS.SK. s.r.o. |
50760815 |
|
4 558,68 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0709 |
|
Senior dom Svida |
00696323 |
SIRS-Akvizície, a.s. |
50647270 |
|
148,00 € |
08.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0432 |
|
Senior dom Svida |
00696323 |
SARO Slovakia s.r.o. |
48136689 |
|
84,84 € |
21.08.2023 |
|
|
23.08.2023 |
|
|
Faktúra |
| DFB/23/0021 |
|
Senior dom Svida |
00696323 |
ALEGRIO s.r.o. |
47498803 |
|
46,80 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0693 |
|
Senior dom Svida |
00696323 |
SAGAP, s.r.o. |
47483156 |
|
174,00 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0747 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
97,00 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0217 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
100,00 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0227 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
69,00 € |
04.05.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0197 |
|
Senior dom Svida |
00696323 |
Socialis spol. s r.o. |
47372851 |
|
43,00 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0218 |
|
Senior dom Svida |
00696323 |
mkn s. r. o. |
46844228 |
|
29,00 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0064 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
79,80 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0130 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
471,23 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0317 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
397,05 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
