| DFB/22/0819 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
399,60 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0120 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
392,25 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0245 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
388,32 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0019 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0221 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0425 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0623 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0818 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
385,35 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0622 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
384,70 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0811 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
382,46 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0814 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
380,00 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0202 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
373,15 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| DFB/22/0687 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
369,24 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0774 |
|
Senior dom Svida |
00696323 |
Eva Lorincová - KASTEX |
41546288 |
|
367,80 € |
12.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFB/22/0412 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
360,96 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0391 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
358,37 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0835 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
355,07 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0495 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
354,67 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0275 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
352,67 € |
29.04.2022 |
|
|
05.05.2022 |
|
|
Faktúra |
| DFB/22/0368 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
352,49 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| DFB/22/0411 |
|
Senior dom Svida |
00696323 |
SIPASPOL s.r.o. |
36507831 |
|
350,00 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0372 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
347,99 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| DFB/22/0754 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
343,21 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
| DFB/22/0390 |
|
Senior dom Svida |
00696323 |
Iveta Sokolová-OPTIMA |
33634319 |
|
342,00 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0098 |
|
Senior dom Svida |
00696323 |
Miroslav Kurečko |
35246642 |
|
337,40 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0780 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
333,72 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0515 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
333,23 € |
22.08.2022 |
|
|
25.08.2022 |
|
|
Faktúra |
| DFB/22/0649 |
|
Senior dom Svida |
00696323 |
Iveta Sokolová-OPTIMA |
33634319 |
|
331,00 € |
19.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFB/22/0486 |
|
Senior dom Svida |
00696323 |
Mgr. Mária Kovaľová |
37563661 |
|
330,00 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0264 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
329,88 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Faktúra |
