| DFB/21/0668 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0757 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
385,13 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0317 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
383,71 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0227 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
382,36 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0163 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
378,86 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
| DFB/21/0736 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
376,98 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0249 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
376,93 € |
30.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0881 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
376,01 € |
28.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
| DFB/21/0870 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
376,00 € |
23.12.2021 |
|
|
28.12.2021 |
|
|
Faktúra |
| DFB/21/0880 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
372,15 € |
27.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
| DFB/21/0049 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
370,81 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0589 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
370,59 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0727 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
369,57 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0259 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
366,79 € |
04.05.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0120 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
366,39 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0376 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
365,95 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0276 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
365,13 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0466 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
363,95 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
| DFB/21/0142 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
363,40 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0087 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
363,27 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0705 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
362,58 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0869 |
|
Senior dom Svida |
00696323 |
OLEJAR architekti, s. r. o. |
51196671 |
|
360,00 € |
23.12.2021 |
|
|
28.12.2021 |
|
|
Faktúra |
| DFB/21/0831 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
359,82 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0325 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
359,54 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0865 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
358,69 € |
21.12.2021 |
|
|
27.12.2021 |
|
|
Faktúra |
| DFB/21/0726 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
357,89 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0122 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
356,04 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0687 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
355,98 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0329 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
355,44 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0733 |
|
Senior dom Svida |
00696323 |
VERLAG DASHOFER, s.r.o. |
35730129 |
|
353,37 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
