| DFB/23/0160 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
30.03.2023 |
|
|
03.04.2023 |
|
|
Faktúra |
| DFB/23/0190 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0219 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0243 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
15.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFB/23/0265 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFB/23/0299 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0526 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
173,30 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0508 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
173,32 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0693 |
|
Senior dom Svida |
00696323 |
SAGAP, s.r.o. |
47483156 |
|
174,00 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0726 |
|
Senior dom Svida |
00696323 |
Mgr. Mária Kovaľová |
37563661 |
|
174,00 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0664 |
|
Senior dom Svida |
00696323 |
Eva Lorincová - KASTEX |
41546288 |
|
175,90 € |
23.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB/23/0263 |
|
Senior dom Svida |
00696323 |
Nakladatelství FORUM s.r.o., organizačná zložka |
46490213 |
|
178,80 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFB/23/0253 |
|
Senior dom Svida |
00696323 |
Autoškola EKOMIDO Bardejov - Ing. Jozef Roháľ |
14287196 |
|
180,00 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0496 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
180,40 € |
19.09.2023 |
|
|
26.09.2023 |
|
|
Faktúra |
| DFB/23/0437 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
181,16 € |
23.08.2023 |
|
|
25.08.2023 |
|
|
Faktúra |
| DFB/23/0704 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
182,62 € |
06.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0486 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
183,22 € |
14.09.2023 |
|
|
19.09.2023 |
|
|
Faktúra |
| DFB/23/0282 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
183,39 € |
31.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| DFB/23/0728 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
183,60 € |
13.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0540 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
183,79 € |
05.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0650 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
185,89 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0081 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
185,96 € |
27.02.2023 |
|
|
01.03.2023 |
|
|
Faktúra |
| DFB/23/0684 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
185,96 € |
30.11.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0469 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
186,00 € |
31.08.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0481 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
186,74 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0075 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
190,43 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0068 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
190,85 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0667 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
193,01 € |
23.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB/23/0662 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
193,11 € |
22.11.2023 |
|
|
27.11.2023 |
|
|
Faktúra |
| DFB/23/0040 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
194,72 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
