| DFB/21/0770 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
317,08 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0198 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
316,14 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0175 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
315,00 € |
29.03.2021 |
|
|
31.03.2021 |
|
|
Faktúra |
| DFB/21/0862 |
|
Senior dom Svida |
00696323 |
Nartech, Marek Špak |
33103496 |
|
315,00 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0464 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
314,05 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
| DFB/21/0228 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
311,93 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0674 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
310,19 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| DFB/21/0642 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
306,76 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0805 |
|
Senior dom Svida |
00696323 |
Peter KRIFKA |
45544115 |
|
306,70 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0401 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
306,10 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0379 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
305,62 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0099 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
305,16 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0393 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
305,12 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0552 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
304,65 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0253 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
304,04 € |
30.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0551 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
303,42 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0756 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
302,96 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0083 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
302,86 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0641 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
302,71 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0507 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
301,72 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0309 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
299,47 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0050 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
296,88 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0445 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
295,80 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
| DFB/21/0432 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
286,97 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0095 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
285,83 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0085 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
284,23 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0437 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
281,40 € |
09.07.2021 |
|
|
14.07.2021 |
|
|
Faktúra |
| DFB/21/0800 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
280,32 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0374 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
278,15 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0553 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
277,97 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
