| DFB/21/0640 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 134,43 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0633 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
454,72 € |
30.09.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0634 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
467,36 € |
30.09.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0630 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
95,76 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0632 |
|
Senior dom Svida |
00696323 |
Ing. Rudolf Oravec - EMRON |
37259407 |
|
242,40 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0629 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
120,12 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0626 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
93,31 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0628 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
241,13 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0631 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
251,85 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0627 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
352,21 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0623 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
69,00 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0614 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
198,04 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0624 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 640,58 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0619 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
158,20 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0615 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
177,50 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0612 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
1 250,00 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0611 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
1 250,00 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0616 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
457,12 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0622 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,12 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0621 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
82,08 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0620 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
54,60 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0618 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
17,50 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0617 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
160,96 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0613 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
35,55 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0625 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0606 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
399,49 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0608 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0607 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
110,29 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0602 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
149,37 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0593 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
118,22 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
