| DFB/23/0323 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
194,74 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB/23/0034 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
194,81 € |
30.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |
| DFB/23/0069 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
196,19 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0370 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
197,20 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0564 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
197,95 € |
17.10.2023 |
|
|
24.10.2023 |
|
|
Faktúra |
| DFB/23/0108 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
198,10 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0308 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
198,14 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0702 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
198,24 € |
06.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0093 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
198,95 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0605 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
199,28 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0084 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
199,45 € |
28.02.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0755 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
200,79 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0099 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
201,31 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
| DFB/23/0455 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
204,00 € |
04.09.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0783 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
205,06 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0018 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
205,16 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0592 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
206,32 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0500 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
206,39 € |
19.09.2023 |
|
|
26.09.2023 |
|
|
Faktúra |
| DFB/23/0012 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
206,60 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0214 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
206,93 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0051 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
207,67 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0510 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
207,76 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0035 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
208,47 € |
30.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |
| DFB/23/0718 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
213,33 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0031 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
213,61 € |
27.01.2023 |
|
|
31.01.2023 |
|
|
Faktúra |
| DFB/23/0653 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
214,49 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0152 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
214,85 € |
29.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFB/23/0288 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
214,85 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0233 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
215,09 € |
10.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0133 |
|
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
216,00 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
