DFB/22/0452 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
92,66 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
DFB/22/0446 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
196,00 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
DFB/22/0453 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
459,87 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
DFB/22/0450 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
204,38 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
DFB/22/0449 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
892,76 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
DFB/22/0448 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
517,42 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
DFB/22/0447 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
944,67 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
DFB/22/0451 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
97,65 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
DFB/22/0459 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
152,08 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
DFB/22/0456 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
110,29 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
DFB/22/0455 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
DFB/22/0454 |
|
Senior dom Svida |
00696323 |
MRAZ-TECH SLOVAKIA, s.r.o. |
36492710 |
|
247,20 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
DFB/22/0458 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
141,36 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
DFB/22/0457 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
62,88 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
DFB/22/0460 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
197,02 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
DFB/22/0461 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
166,94 € |
26.07.2022 |
|
|
29.07.2022 |
|
|
Faktúra |
DFB/22/0462 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
96,00 € |
28.07.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
DFB/22/0465 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
103,15 € |
28.07.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
DFB/22/0464 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
290,76 € |
28.07.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
DFB/22/0463 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
28.07.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
DFB/22/0482 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
479,71 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0478 |
|
Senior dom Svida |
00696323 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
|
30,00 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0477 |
|
Senior dom Svida |
00696323 |
Východosl. vodá. spol., a.s |
36570460 |
|
1 523,35 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0481 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
31,68 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0480 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
200,10 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0479 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
57,20 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0475 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
141,58 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0474 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
739,36 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0476 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0487 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
623,04 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |