DFB/21/0829 |
|
Senior dom Svida |
00696323 |
Kamil Petrík - LUKA |
41905539 |
|
80,00 € |
09.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
DFB/21/0828 |
|
Senior dom Svida |
00696323 |
Kamil Petrík - LUKA |
41905539 |
|
1 772,80 € |
09.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
DFB/21/0827 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
09.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
DFB/21/0826 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
177,00 € |
09.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
DFB/21/0825 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
59,24 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
DFB/21/0824 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
99,12 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
DFB/21/0823 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
31,68 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
DFB/21/0822 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
151,20 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
DFB/21/0817 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
DFB/21/0821 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
91,99 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
DFB/21/0820 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
DFB/21/0819 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,44 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
DFB/21/0818 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
DFB/21/0816 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
75,60 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
DFK/21/0004 |
|
Senior dom Svida |
00696323 |
Michal Dzugas - DO-Mi-STAV |
34506748 |
|
1 900,00 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
DFK/21/0003 |
|
Senior dom Svida |
00696323 |
Michal Dzugas - DO-Mi-STAV |
34506748 |
|
1 600,00 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
DFK/21/0005 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
4 490,86 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
DFK/21/0002 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
189 836,53 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
DFB/21/0835 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
1 231,96 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
DFB/21/0842 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
182,88 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
DFB/21/0841 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
2 616,90 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
DFB/21/0840 |
|
Senior dom Svida |
00696323 |
Jaroslav Harviš HARPAN |
35246085 |
|
8 379,30 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
DFB/21/0837 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
900,90 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
DFB/21/0836 |
|
Senior dom Svida |
00696323 |
Lekáreň DANKA |
31711707 |
|
3 231,34 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
DFB/21/0832 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
156,91 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
DFB/21/0834 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
410,40 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
DFB/21/0833 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
182,34 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
DFB/21/0839 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
DFB/21/0838 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
1 349,36 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
DFB/21/0831 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
359,82 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |