| DFB/21/0770 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
317,08 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0773 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
196,47 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0775 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
421,63 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0778 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
20,03 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0777 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
155,52 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0776 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,99 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0774 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
28,00 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0772 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
550,20 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0779 |
|
Senior dom Svida |
00696323 |
Peter KRIFKA |
45544115 |
|
1 455,20 € |
26.11.2021 |
|
|
30.11.2021 |
|
|
Faktúra |
| DFB/21/0780 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
68,34 € |
26.11.2021 |
|
|
30.11.2021 |
|
|
Faktúra |
| DFB/21/0783 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 782,13 € |
29.11.2021 |
|
|
03.12.2021 |
|
|
Faktúra |
| DFB/21/0782 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
29.11.2021 |
|
|
03.12.2021 |
|
|
Faktúra |
| DFB/21/0781 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
29.11.2021 |
|
|
03.12.2021 |
|
|
Faktúra |
| DFB/21/0800 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
280,32 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0797 |
|
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
3 647,00 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0796 |
|
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
3 714,80 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0802 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
602,57 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0789 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
136,65 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0798 |
|
Senior dom Svida |
00696323 |
Ing. Peter Tomčo - BPaPO |
46302654 |
|
150,00 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0788 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
390,90 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0787 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
495,33 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0792 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
87,72 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0791 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,09 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0790 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,09 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0794 |
|
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
169,46 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0793 |
|
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
154,24 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0801 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
750,82 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0803 |
|
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
1 068,00 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0799 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0795 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
736,60 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
