| DFB/24/0155 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
558,19 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0254 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
558,54 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| DFB/24/0175 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
559,78 € |
12.03.2024 |
|
|
16.03.2024 |
|
|
Faktúra |
| DFB/24/0190 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
561,54 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFB/24/0025 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
567,52 € |
18.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0090 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
578,60 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0226 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
580,92 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0003 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
582,39 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0048 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
593,93 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0028 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
605,33 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0263 |
|
Senior dom Svida |
00696323 |
Goriziana Slovakia s.r.o. |
36617211 |
|
636,48 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
| DFB/24/0063 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
642,88 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0256 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
652,50 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| DFB/24/0138 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
652,68 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0131 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
653,33 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0315 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
698,96 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0029 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
702,30 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0148 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
719,08 € |
29.02.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0049 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
722,98 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0214 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
730,21 € |
27.03.2024 |
|
|
03.04.2024 |
|
|
Faktúra |
| DFB/24/0296 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
755,80 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0248 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
770,85 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| DFB/24/0160 |
|
Senior dom Svida |
00696323 |
OZ Akadémia vzdelávania a výskumu v sociál. službách |
51216477 |
|
780,00 € |
08.03.2024 |
|
|
15.03.2024 |
|
|
Faktúra |
| DFB/24/0278 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
785,77 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| DFB/24/0321 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
792,76 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0064 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
803,42 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0307 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
812,72 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0184 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
817,04 € |
18.03.2024 |
|
|
21.03.2024 |
|
|
Faktúra |
| DFB/24/0186 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
860,57 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFB/24/0237 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
864,19 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
