| DFB/23/0767 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
336,45 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0765 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 337,87 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0764 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
828,00 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0785 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
5 864,45 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0777 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 471,60 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0779 |
|
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
33,60 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0778 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0782 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0781 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,07 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0780 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
30,89 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0783 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
205,06 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0311 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
56,25 € |
20.06.2023 |
|
|
22.06.2023 |
|
|
Faktúra |
| DFB/23/0310 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
20.06.2023 |
|
|
22.06.2023 |
|
|
Faktúra |
| DFB/23/0322 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
114,78 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB/23/0320 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
321,42 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB/23/0317 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
397,05 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB/23/0321 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
817,74 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB/23/0319 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 081,68 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB/23/0323 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
194,74 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB/23/0318 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
374,36 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB/23/0324 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
48,08 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB/23/0316 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB/23/0326 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
2 036,69 € |
27.06.2023 |
|
|
29.06.2023 |
|
|
Faktúra |
| DFB/23/0325 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
513,06 € |
27.06.2023 |
|
|
29.06.2023 |
|
|
Faktúra |
| DFB/23/0330 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
130,99 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| DFB/23/0329 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| DFB/23/0335 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
84,02 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| DFB/23/0328 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
9,90 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| DFB/23/0327 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
72,60 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| DFB/23/0334 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
988,87 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
