| DFB/23/0184 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0183 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
61,00 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0182 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
37,62 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0176 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 320,59 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0186 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
14.04.2023 |
|
|
18.04.2023 |
|
|
Faktúra |
| DFB/23/0192 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
86,71 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| 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/23/0188 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0196 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
767,33 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0194 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
477,07 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0189 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
236,68 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0187 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
2 216,92 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0191 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
352,91 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0190 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0198 |
|
Senior dom Svida |
00696323 |
Nakladatelství FORUM s.r.o., organizačná zložka |
46490213 |
|
154,80 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0204 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
226,46 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0197 |
|
Senior dom Svida |
00696323 |
Socialis spol. s r.o. |
47372851 |
|
43,00 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0205 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 049,42 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0202 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 126,41 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0201 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 043,34 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0200 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
350,26 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0199 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
275,39 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0203 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
403,25 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0209 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
485,24 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0208 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 771,97 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0210 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
20,00 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0215 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
87,33 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0214 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
206,93 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0213 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 096,83 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
