| DFB/23/0195 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
83,53 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0193 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
233,12 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0204 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
226,46 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0223 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
136,51 € |
28.04.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0377 |
|
Senior dom Svida |
00696323 |
SOLIDSTAV OBCHODNÁ, s.r.o. |
44969147 |
|
427,74 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0376 |
|
Senior dom Svida |
00696323 |
Tomáš Lipnický TOMI |
44923589 |
|
264,00 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0532 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
97,00 € |
02.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0616 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
47,00 € |
07.11.2023 |
|
|
09.11.2023 |
|
|
Faktúra |
| DFB/23/0145 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
130,00 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0590 |
|
Senior dom Svida |
00696323 |
VTZ-DC, s.r.o. |
44652356 |
|
587,00 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFK/23/0003 |
|
Senior dom Svida |
00696323 |
ASG Projekt, s.r.o. |
44472536 |
|
1 000,00 € |
13.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFK/23/0004 |
|
Senior dom Svida |
00696323 |
ASG Projekt, s.r.o. |
44472536 |
|
2 000,00 € |
20.12.2023 |
|
|
22.12.2023 |
|
|
Faktúra |
| DFB/23/0759 |
|
Senior dom Svida |
00696323 |
Gastroservis, spol. s r.o. |
44447507 |
|
130,08 € |
22.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| DFB/23/0459 |
|
Senior dom Svida |
00696323 |
Gastroservis, spol. s r.o. |
44447507 |
|
278,88 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0501 |
|
Senior dom Svida |
00696323 |
Gastroservis, spol. s r.o. |
44447507 |
|
976,08 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0340 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
160,00 € |
29.06.2023 |
|
|
10.07.2023 |
|
|
Faktúra |
| DFK/23/0001 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
5 500,00 € |
29.06.2023 |
|
|
10.07.2023 |
|
|
Faktúra |
| DFB/23/0403 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
266,40 € |
31.07.2023 |
|
|
09.08.2023 |
|
|
Faktúra |
| DFK/23/0002 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
7 622,40 € |
13.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0032 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
74,28 € |
30.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |
| DFB/23/0045 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
139,80 € |
06.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0101 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
108,00 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
| DFB/23/0663 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
2 660,70 € |
22.11.2023 |
|
|
27.11.2023 |
|
|
Faktúra |
| DFB/23/0144 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
28,90 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0007 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0050 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0105 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0177 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0229 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
10.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0295 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
