| DFB/21/0186 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
87,70 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0792 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
87,72 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0597 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
88,38 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0656 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
89,00 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0417 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
89,24 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0231 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
90,06 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0682 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
90,12 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
| DFB/21/0036 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
90,72 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0382 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
91,20 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0470 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
91,20 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
| DFB/21/0548 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
91,20 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0699 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
91,20 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0082 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
91,50 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0074 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
91,57 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0821 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
91,99 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0407 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
92,40 € |
30.06.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0538 |
|
Senior dom Svida |
00696323 |
Poradca ponikateľa,s,r,o. |
31592503 |
|
92,80 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
| DFB/21/0007 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
93,30 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
| DFB/21/0626 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
93,31 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0477 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
93,67 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0224 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
94,68 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0542 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
95,00 € |
27.08.2021 |
|
|
01.09.2021 |
|
|
Faktúra |
| DFB/21/0250 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
95,10 € |
30.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0630 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
95,76 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0479 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
95,87 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0653 |
|
Senior dom Svida |
00696323 |
Technická inšpekcia, a.s. |
36653004 |
|
96,00 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0766 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
98,21 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0450 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
98,61 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
| DFB/21/0348 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
98,80 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0484 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
99,00 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
