| DFB/22/0198 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
99,54 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| DFB/22/0017 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
99,95 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0825 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
100,80 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0614 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
101,30 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0523 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
102,00 € |
24.08.2022 |
|
|
31.08.2022 |
|
|
Faktúra |
| DFB/22/0634 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
102,00 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0335 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
102,96 € |
02.06.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
| DFB/22/0610 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
102,96 € |
30.09.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0840 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
102,96 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0079 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
103,00 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0102 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
103,00 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0122 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
103,00 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0174 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
103,00 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFB/22/0265 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
103,10 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Faktúra |
| DFB/22/0465 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
103,15 € |
28.07.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
| DFB/22/0297 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
103,18 € |
17.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
| DFB/22/0100 |
|
Senior dom Svida |
00696323 |
Slavomír Artim |
46292349 |
|
105,00 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0436 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
105,26 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0204 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
105,60 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| DFB/22/0733 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
107,24 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0013 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
107,33 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0781 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
107,64 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0837 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
108,42 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0086 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
108,70 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
| DFB/22/0635 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
109,13 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0688 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
109,38 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0358 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
110,00 € |
15.06.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
| DFB/22/0416 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0552 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
07.09.2022 |
|
|
10.09.2022 |
|
|
Faktúra |
| DFB/22/0812 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
