| DFB/22/0583 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
2 064,62 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0627 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 059,56 € |
30.09.2022 |
|
|
18.10.2022 |
|
|
Faktúra |
| DFB/22/0084 |
|
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
2 000,59 € |
14.02.2022 |
|
|
16.02.2022 |
|
|
Faktúra |
| DFB/22/0404 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 981,88 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
| DFB/22/0119 |
|
Senior dom Svida |
00696323 |
Východosl. vodá. spol., a.s |
36570460 |
|
1 980,91 € |
25.02.2022 |
|
|
01.03.2022 |
|
|
Faktúra |
| DFB/22/0488 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 963,91 € |
29.07.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0356 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 927,52 € |
31.05.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
| DFB/22/0419 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 891,52 € |
30.06.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0824 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
1 810,02 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0031 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 802,08 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0111 |
|
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
1 801,22 € |
23.02.2022 |
|
|
25.02.2022 |
|
|
Faktúra |
| DFB/22/0582 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 730,99 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0030 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0064 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0133 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0216 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.04.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0729 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 691,28 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0320 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 677,58 € |
30.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
| DFB/22/0751 |
|
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
1 647,05 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
| DFB/22/0832 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 611,30 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0720 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
1 604,00 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0666 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 600,88 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0392 |
|
Senior dom Svida |
00696323 |
ASANARATES s.r.o. Košice |
36606693 |
|
1 548,00 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0517 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 547,46 € |
24.08.2022 |
|
|
31.08.2022 |
|
|
Faktúra |
| DFB/22/0792 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
1 546,07 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0477 |
|
Senior dom Svida |
00696323 |
Východosl. vodá. spol., a.s |
36570460 |
|
1 523,35 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0253 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 513,79 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| DFB/22/0801 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 444,29 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0513 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 425,24 € |
22.08.2022 |
|
|
25.08.2022 |
|
|
Faktúra |
| DFB/22/0799 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 416,21 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
