| DFB/22/0823 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
40,00 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0820 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
42,90 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0819 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
399,60 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0814 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
380,00 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0813 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
301,40 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0812 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0811 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
382,46 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0808 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
209,94 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0804 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
642,92 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0805 |
|
Senior dom Svida |
00696323 |
ČECHOVO, s.r.o. |
46186484 |
|
507,96 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0818 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
385,35 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0817 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
579,27 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0816 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
164,99 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0815 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
157,99 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0825 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
100,80 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0809 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
584,90 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0824 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
1 810,02 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0822 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
135,74 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0810 |
|
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
1 086,00 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0821 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0828 |
|
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
5 690,00 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0827 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
75,40 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0826 |
|
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
800,00 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0831 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
88,13 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0830 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
255,96 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0829 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
87,42 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0832 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 611,30 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0806 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
183,60 € |
21.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0833 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
708,50 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0838 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
154,47 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
