| DFB/23/0275 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
142,30 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/23/0150 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
142,36 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0515 |
|
Senior dom Svida |
00696323 |
Slovenská Alzheimerova spoločnosť |
31792596 |
|
142,70 € |
26.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
| DFB/23/0369 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
142,85 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0439 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
143,05 € |
23.08.2023 |
|
|
25.08.2023 |
|
|
Faktúra |
| DFB/23/0298 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
143,15 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0374 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
143,59 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0758 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
143,88 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0245 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
144,70 € |
18.05.2023 |
|
|
22.05.2023 |
|
|
Faktúra |
| DFB/23/0066 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
144,74 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0574 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
145,04 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| DFB/23/0717 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
145,13 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0166 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
147,05 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0661 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
147,80 € |
22.11.2023 |
|
|
27.11.2023 |
|
|
Faktúra |
| DFB/23/0709 |
|
Senior dom Svida |
00696323 |
SIRS-Akvizície, a.s. |
50647270 |
|
148,00 € |
08.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0744 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
148,28 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0039 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
148,57 € |
01.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0756 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
148,90 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0402 |
|
Senior dom Svida |
00696323 |
L.C.TRADE s.r.o. |
31677657 |
|
149,00 € |
07.08.2023 |
|
|
09.08.2023 |
|
|
Faktúra |
| DFB/23/0550 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
150,00 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0576 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
152,45 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| DFB/23/0488 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
152,74 € |
14.09.2023 |
|
|
19.09.2023 |
|
|
Faktúra |
| DFB/23/0382 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
152,95 € |
21.07.2023 |
|
|
25.07.2023 |
|
|
Faktúra |
| DFB/23/0388 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
153,90 € |
28.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFB/23/0126 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB/23/0316 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB/23/0424 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
154,51 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| DFB/23/0198 |
|
Senior dom Svida |
00696323 |
Nakladatelství FORUM s.r.o., organizačná zložka |
46490213 |
|
154,80 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0731 |
|
Senior dom Svida |
00696323 |
Slovenská legálna metrológia,n.o. |
37954521 |
|
155,40 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0242 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
156,00 € |
15.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
