| DFB/23/0742 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
898,87 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0428 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
869,61 € |
17.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
| DFB/23/0353 |
|
Senior dom Svida |
00696323 |
SLOVCARE s.r.o. |
46520261 |
|
865,00 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0070 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
854,83 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0343 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
844,93 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0418 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
08.08.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFB/23/0417 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
08.08.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFB/23/0491 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
19.09.2023 |
|
|
26.09.2023 |
|
|
Faktúra |
| DFB/23/0619 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
07.11.2023 |
|
|
09.11.2023 |
|
|
Faktúra |
| DFB/23/0241 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
835,65 € |
15.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFB/23/0559 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
834,91 € |
11.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0764 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
828,00 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0276 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
823,44 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/23/0321 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
817,74 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB/23/0082 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
816,17 € |
28.02.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0708 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
800,00 € |
08.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0570 |
|
Senior dom Svida |
00696323 |
OZ Akadémia vzdelávania a výskumu v sociál. službách |
51216477 |
|
797,00 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| DFB/23/0016 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
791,55 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0636 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
786,80 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
| DFB/23/0212 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
777,81 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0517 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
771,48 € |
26.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
| DFB/23/0043 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
767,64 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0196 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
767,33 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0389 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
749,67 € |
28.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFB/23/0181 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
736,56 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0344 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
733,82 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0775 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
726,17 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0547 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
717,77 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0357 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
711,77 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0365 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
703,46 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
