DFB/21/0459 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
213,28 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
DFB/21/0456 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
55,99 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
DFB/21/0455 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
61,56 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
DFB/21/0454 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
35,42 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
DFB/21/0458 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
39,48 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
DFB/21/0457 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
146,00 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
DFB/21/0451 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
763,97 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
DFB/21/0453 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
392,35 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
DFB/21/0452 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
249,12 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
DFB/21/0461 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
22.07.2021 |
|
|
27.07.2021 |
|
|
Faktúra |
DFB/21/0462 |
|
Senior dom Svida |
00696323 |
SČK Uzemný spolok Svidník |
00416266 |
|
954,00 € |
22.07.2021 |
|
|
27.07.2021 |
|
|
Faktúra |
DFB/21/0460 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
22.07.2021 |
|
|
27.07.2021 |
|
|
Faktúra |
DFB/21/0463 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
37,10 € |
22.07.2021 |
|
|
27.07.2021 |
|
|
Faktúra |
DFB/21/0470 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
91,20 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
DFB/21/0464 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
314,05 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
DFB/21/0469 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
521,58 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
DFB/21/0473 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
DFB/21/0472 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
61,20 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
DFB/21/0471 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
28,56 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
DFB/21/0465 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
188,11 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
DFB/21/0468 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
121,28 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
DFB/21/0467 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
391,63 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
DFB/21/0466 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
363,95 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
DFB/21/0474 |
|
Senior dom Svida |
00696323 |
Východosl. vodá. spol., a.s |
36570460 |
|
1 290,43 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
DFB/21/0486 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
DFB/21/0484 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
99,00 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
DFB/21/0481 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
224,94 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
DFB/21/0487 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
69,34 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
DFB/21/0482 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
431,02 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
DFB/21/0483 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
410,04 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |