DFB/21/0535 |
|
Senior dom Svida |
00696323 |
Slavomír Vanat |
35247533 |
|
51,00 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0538 |
|
Senior dom Svida |
00696323 |
Poradca ponikateľa,s,r,o. |
31592503 |
|
92,80 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0537 |
|
Senior dom Svida |
00696323 |
Poradca ponikateľa,s,r,o. |
31592503 |
|
165,00 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0536 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
607,60 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0540 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
261,35 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0539 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
337,72 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0543 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
615,97 € |
27.08.2021 |
|
|
01.09.2021 |
|
|
Faktúra |
DFB/21/0542 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
95,00 € |
27.08.2021 |
|
|
01.09.2021 |
|
|
Faktúra |
DFB/21/0567 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
170,18 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0566 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
143,88 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0565 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
572,70 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0560 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
1 231,96 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0569 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
26,98 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0568 |
|
Senior dom Svida |
00696323 |
Pavol Sivák - PONO PRESS |
37653903 |
|
63,00 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0562 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
104,90 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0558 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
804,96 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0563 |
|
Senior dom Svida |
00696323 |
Ing. Peter Tomčo - BPaPO |
46302654 |
|
150,00 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0561 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0559 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
390,40 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0557 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 570,75 € |
31.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0548 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
91,20 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0556 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
272,00 € |
31.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0550 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
153,27 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0549 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
183,09 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0555 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
508,26 € |
31.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0551 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
303,42 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0546 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,60 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0545 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
21,22 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0544 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0547 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
163,80 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |