| DFB/21/0338 |
|
Senior dom Svida |
00696323 |
Autoškola EKOMIDO Bardejov - Ing. Jozef Roháľ |
14287196 |
|
210,00 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0308 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
210,37 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0459 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
213,28 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0508 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
213,29 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0666 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
215,09 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0238 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
215,10 € |
26.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0874 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
215,11 € |
27.12.2021 |
|
|
29.12.2021 |
|
|
Faktúra |
| DFB/21/0230 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
215,42 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0698 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
217,79 € |
27.10.2021 |
|
|
29.10.2021 |
|
|
Faktúra |
| DFB/21/0643 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
218,51 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0089 |
|
Senior dom Svida |
00696323 |
Slavomír Vanat |
35247533 |
|
219,00 € |
23.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0261 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
219,60 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0044 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
221,18 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0526 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
222,88 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
| DFB/21/0306 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
222,94 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0704 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
223,31 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0213 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
223,60 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| DFB/21/0035 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
224,29 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0481 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
224,94 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0425 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
225,38 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0676 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
225,60 € |
18.10.2021 |
|
|
21.10.2021 |
|
|
Faktúra |
| DFB/21/0256 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
226,30 € |
04.05.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0400 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
227,23 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0352 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
227,53 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0246 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
228,30 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0042 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
229,75 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0183 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
232,15 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0086 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
233,65 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0069 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
234,41 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0333 |
|
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
234,66 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
