| DFB/23/0464 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 753,43 € |
31.08.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0345 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 731,19 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0513 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 708,10 € |
26.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
| DFB/23/0279 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
06.06.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| DFB/23/0356 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0399 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
02.08.2023 |
|
|
09.08.2023 |
|
|
Faktúra |
| DFB/23/0463 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
05.09.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0533 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
02.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0618 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
07.11.2023 |
|
|
09.11.2023 |
|
|
Faktúra |
| DFB/23/0692 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0274 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 689,93 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/23/0529 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 686,28 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0412 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 665,72 € |
31.07.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFB/23/0727 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 646,00 € |
13.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0640 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 642,24 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
| DFB/23/0429 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 626,77 € |
17.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
| DFB/23/0578 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 625,80 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| DFB/23/0431 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 588,80 € |
17.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
| DFB/23/0560 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 585,13 € |
29.09.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0549 |
|
Senior dom Svida |
00696323 |
ASANARATES s.r.o. Košice |
36606693 |
|
1 548,00 € |
29.09.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0458 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 542,02 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0561 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
1 529,90 € |
13.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0038 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 518,98 € |
31.01.2023 |
|
|
24.02.2023 |
|
|
Faktúra |
| DFB/23/0777 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 471,60 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0587 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 466,23 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0315 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 407,47 € |
20.06.2023 |
|
|
22.06.2023 |
|
|
Faktúra |
| DFB/23/0538 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 406,19 € |
29.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0498 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 404,59 € |
19.09.2023 |
|
|
26.09.2023 |
|
|
Faktúra |
| DFB/23/0683 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 358,81 € |
30.11.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0509 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 351,04 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
