| DFB/22/0024 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
499,36 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0675 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
495,90 € |
31.10.2022 |
|
|
05.11.2022 |
|
|
Faktúra |
| DFB/22/0252 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
492,64 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0178 |
|
Senior dom Svida |
00696323 |
HB construction, s.r.o. |
44401302 |
|
491,00 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFB/22/0056 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
484,05 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0482 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
479,71 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0333 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
478,98 € |
31.05.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
| DFB/22/0127 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
477,50 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0146 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
474,74 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
| DFB/22/0593 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
464,64 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0128 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
460,28 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0453 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
459,87 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
| DFB/22/0037 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
458,58 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0655 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
457,87 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0124 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
457,50 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0153 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
456,86 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0112 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
452,00 € |
23.02.2022 |
|
|
25.02.2022 |
|
|
Faktúra |
| DFB/22/0844 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
450,79 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0410 |
|
Senior dom Svida |
00696323 |
Jozef Laca - Pohrebné sluzby |
35248602 |
|
445,60 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0089 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
426,70 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
| DFB/22/0723 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
426,42 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0671 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
424,44 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0686 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
423,24 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0108 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
415,18 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0087 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
406,60 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
| DFB/22/0001 |
|
Senior dom Svida |
00696323 |
Socialis spol. s r.o. |
47372851 |
|
405,00 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0473 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
404,15 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0109 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
403,87 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0537 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
403,48 € |
31.08.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0042 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
402,70 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
