| DFB/22/0434 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
299,82 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0706 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
298,28 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| DFB/22/0644 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
291,82 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0374 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
291,20 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| DFB/22/0756 |
|
Senior dom Svida |
00696323 |
Lyreco CE, SE |
35958120 |
|
290,78 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
| DFB/22/0464 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
290,76 € |
28.07.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
| DFB/22/0525 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
290,73 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
| DFB/22/0408 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
290,67 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0227 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
290,58 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0504 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
289,83 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0545 |
|
Senior dom Svida |
00696323 |
E.I.C. Engineering inspection company s.r.o. |
36670901 |
|
288,00 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0080 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
285,08 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0315 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
284,44 € |
25.05.2022 |
|
|
27.05.2022 |
|
|
Faktúra |
| DFB/22/0007 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
283,43 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0843 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
280,92 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0055 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
278,20 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0647 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
276,46 € |
19.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFB/22/0177 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
276,20 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFB/22/0417 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
275,28 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0659 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
275,28 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0384 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
271,67 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| DFB/22/0103 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
270,53 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0724 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
270,03 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0651 |
|
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
270,00 € |
19.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFB/22/0196 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
267,01 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| DFB/22/0584 |
|
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
267,00 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0163 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
266,77 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0585 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
264,05 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0259 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
263,28 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| DFB/22/0240 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
262,58 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
