| DFB/21/0671 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
353,15 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| DFB/21/0700 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
352,86 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0814 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
352,40 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| DFB/21/0627 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
352,21 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0118 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
350,34 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0222 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
347,83 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0124 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
346,71 € |
28.02.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0272 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
346,70 € |
07.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
| DFB/21/0587 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
346,55 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0105 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
344,95 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0693 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
343,43 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0852 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
342,00 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0426 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
341,64 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0591 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
339,18 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0159 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
338,41 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0539 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
337,72 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
| DFB/21/0048 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
336,50 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0277 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
334,63 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0263 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
333,25 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0533 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
327,57 € |
24.08.2021 |
|
|
28.08.2021 |
|
|
Faktúra |
| DFB/21/0604 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
327,55 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0038 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
327,38 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0288 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
326,71 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0541 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
325,91 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
| DFB/21/0501 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
323,95 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0055 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
323,70 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0032 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
322,76 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0138 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
321,07 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0165 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
320,37 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
| DFB/21/0310 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
318,49 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
