| DFB/22/0361 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
74,98 € |
15.06.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
| DFB/22/0827 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
75,40 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0027 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
75,86 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0670 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
76,13 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0385 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
76,63 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| DFB/22/0339 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
76,70 € |
03.06.2022 |
|
|
07.06.2022 |
|
|
Faktúra |
| DFB/22/0138 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
76,74 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0141 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
76,82 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0472 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
76,87 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0058 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,28 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0155 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,52 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0431 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
77,65 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0382 |
|
Senior dom Svida |
00696323 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
|
78,00 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| DFB/22/0307 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
78,48 € |
23.05.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| DFB/22/0175 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFB/22/0380 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
22.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| DFB/22/0570 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
19.09.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| DFB/22/0731 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0469 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
79,20 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0279 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
79,54 € |
03.05.2022 |
|
|
05.05.2022 |
|
|
Faktúra |
| DFB/22/0110 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
79,56 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0168 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
80,00 € |
21.03.2022 |
|
|
23.03.2022 |
|
|
Faktúra |
| DFB/22/0803 |
|
Senior dom Svida |
00696323 |
Š-Autoservis Vranov, s.r.o. |
36455385 |
|
80,00 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0802 |
|
Senior dom Svida |
00696323 |
Š-Autoservis Vranov, s.r.o. |
36455385 |
|
80,00 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0049 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
80,64 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFB/22/0700 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
81,42 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0516 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
82,90 € |
24.08.2022 |
|
|
31.08.2022 |
|
|
Faktúra |
| DFB/22/0629 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
83,27 € |
07.10.2022 |
|
|
18.10.2022 |
|
|
Faktúra |
| DFB/22/0580 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
83,35 € |
20.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFB/22/0681 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
84,00 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
