DFB/21/0117 |
|
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
4 410,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
DFB/21/0108 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
45,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
DFB/21/0106 |
|
Senior dom Svida |
00696323 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
|
37,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
DFB/21/0107 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 700,80 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
DFB/21/0122 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
356,04 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
DFB/21/0127 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
56,16 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
DFB/21/0128 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
DFB/21/0126 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
DFB/21/0131 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
35,52 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
DFB/21/0130 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
DFB/21/0129 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
DFB/21/0133 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
437,80 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
DFB/21/0137 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
107,52 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
DFB/21/0136 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
48,96 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
DFB/21/0135 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
51,84 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
DFB/21/0134 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,08 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
DFB/21/0132 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
66,15 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
DFB/21/0138 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
321,07 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
DFB/21/0146 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
152,99 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
DFB/21/0145 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
155,92 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
DFB/21/0141 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
DFB/21/0147 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
249,29 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
DFB/21/0144 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
102,40 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
DFB/21/0143 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
120,40 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
DFB/21/0148 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
824,88 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
DFB/21/0149 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
634,41 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
DFB/21/0140 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
DFB/21/0139 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
DFB/21/0142 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
363,40 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
DFB/21/0158 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
207,80 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |