| DFB/23/0770 |
|
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
1 080,00 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0042 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 067,61 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0250 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 063,19 € |
18.05.2023 |
|
|
22.05.2023 |
|
|
Faktúra |
| DFB/23/0163 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 055,37 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0083 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 050,45 € |
28.02.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0205 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 049,42 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0201 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 043,34 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0307 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 041,24 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0660 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 039,64 € |
22.11.2023 |
|
|
27.11.2023 |
|
|
Faktúra |
| DFB/23/0585 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 033,23 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0222 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 025,72 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0333 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 006,27 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| DFB/23/0691 |
|
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
1 005,11 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0536 |
|
Senior dom Svida |
00696323 |
Prestav design s. r. o. |
50869787 |
|
1 000,00 € |
04.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFK/23/0003 |
|
Senior dom Svida |
00696323 |
ASG Projekt, s.r.o. |
44472536 |
|
1 000,00 € |
13.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0334 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
988,87 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| DFB/23/0071 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
988,74 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0395 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
982,03 € |
31.07.2023 |
|
|
07.08.2023 |
|
|
Faktúra |
| DFB/23/0454 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
979,48 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0501 |
|
Senior dom Svida |
00696323 |
Gastroservis, spol. s r.o. |
44447507 |
|
976,08 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0394 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
973,67 € |
31.07.2023 |
|
|
07.08.2023 |
|
|
Faktúra |
| DFB/23/0453 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
967,25 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0005 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
964,51 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0384 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
948,92 € |
25.07.2023 |
|
|
27.07.2023 |
|
|
Faktúra |
| DFB/23/0360 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
942,67 € |
12.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0438 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
923,67 € |
23.08.2023 |
|
|
25.08.2023 |
|
|
Faktúra |
| DFB/23/0280 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
919,44 € |
06.06.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| DFB/23/0393 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
918,20 € |
31.07.2023 |
|
|
07.08.2023 |
|
|
Faktúra |
| DFB/23/0739 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
916,54 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0120 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
904,30 € |
16.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
