| DFB/23/0611 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
103,66 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0604 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
128,11 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0615 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
257,71 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0605 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
199,28 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0603 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
227,41 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0608 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
231,42 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0607 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
453,08 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0606 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
648,60 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0610 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
41,00 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0609 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
73,20 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0601 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 126,92 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0613 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
170,57 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0614 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
137,38 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0620 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,74 € |
07.11.2023 |
|
|
09.11.2023 |
|
|
Faktúra |
| DFB/23/0619 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
07.11.2023 |
|
|
09.11.2023 |
|
|
Faktúra |
| DFB/23/0616 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
47,00 € |
07.11.2023 |
|
|
09.11.2023 |
|
|
Faktúra |
| DFB/23/0622 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
4 819,20 € |
07.11.2023 |
|
|
09.11.2023 |
|
|
Faktúra |
| DFB/23/0621 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.10.2023 |
|
|
09.11.2023 |
|
|
Faktúra |
| DFB/23/0618 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
07.11.2023 |
|
|
09.11.2023 |
|
|
Faktúra |
| DFB/23/0617 |
|
Senior dom Svida |
00696323 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
|
40,00 € |
07.11.2023 |
|
|
09.11.2023 |
|
|
Faktúra |
| DFB/23/0629 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
298,62 € |
08.11.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
| DFB/23/0631 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
141,10 € |
08.11.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
| DFB/23/0632 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
169,99 € |
08.11.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
| DFB/23/0148 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0143 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
60,11 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0150 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
142,36 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0149 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
65,04 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0146 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
255,53 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0147 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
57,00 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0142 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 916,11 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
