| DFB/23/0735 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
106,77 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFK/23/0004 |
|
Senior dom Svida |
00696323 |
ASG Projekt, s.r.o. |
44472536 |
|
2 000,00 € |
20.12.2023 |
|
|
22.12.2023 |
|
|
Faktúra |
| DFB/23/0756 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
148,90 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0751 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
339,50 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0746 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
404,48 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0752 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
230,69 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0748 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
125,00 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0757 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
246,96 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0755 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
200,79 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0758 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
143,88 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0753 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
683,32 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0750 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
624,56 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0747 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
97,00 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0754 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
262,10 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0749 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
106,59 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0759 |
|
Senior dom Svida |
00696323 |
Gastroservis, spol. s r.o. |
44447507 |
|
130,08 € |
22.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| DFB/23/0763 |
|
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
233,04 € |
22.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| DFB/23/0762 |
|
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
1 199,28 € |
22.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| DFB/23/0760 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
52,00 € |
22.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| DFB/23/0761 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
59,75 € |
22.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| DFB/23/0771 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
246,83 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0775 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
726,17 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0770 |
|
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
1 080,00 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0773 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
264,02 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0774 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 255,67 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0776 |
|
Senior dom Svida |
00696323 |
OZ Akadémia vzdelávania a výskumu v sociál. službách |
51216477 |
|
400,00 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0772 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
114,48 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0769 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0766 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
101,48 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0768 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
359,49 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
