| DFB/21/0030 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
235,10 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0654 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
237,36 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0581 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
240,00 € |
13.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFB/21/0858 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
241,04 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0258 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
241,05 € |
04.05.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0628 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
241,13 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0655 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
242,20 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0632 |
|
Senior dom Svida |
00696323 |
Ing. Rudolf Oravec - EMRON |
37259407 |
|
242,40 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0397 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
242,98 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0025 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
244,16 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0229 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
244,30 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0737 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
245,17 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0677 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
245,25 € |
18.10.2021 |
|
|
21.10.2021 |
|
|
Faktúra |
| DFB/21/0392 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
247,84 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0452 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
249,12 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
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/21/0724 |
|
Senior dom Svida |
00696323 |
Dušan Zamborský - DUALL |
35248033 |
|
250,00 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0226 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
250,30 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0509 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
251,36 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0631 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
251,85 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0554 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
257,89 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0350 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
258,74 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0540 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
261,35 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
| DFB/21/0502 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
262,28 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0588 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
265,32 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0045 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
266,34 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0427 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
268,64 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0245 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
269,97 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0556 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
272,00 € |
31.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0697 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
272,89 € |
27.10.2021 |
|
|
29.10.2021 |
|
|
Faktúra |
