| DFB/21/0894 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
67,97 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0893 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
1 049,00 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0892 |
|
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
950,00 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0891 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
429,00 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0887 |
|
Senior dom Svida |
00696323 |
Kamil Petrík - LUKA |
41905539 |
|
436,25 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0883 |
|
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
1 790,00 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0889 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
471,71 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0888 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
201,68 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0890 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
480,00 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0882 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 134,43 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0309 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
299,47 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0308 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
210,37 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0307 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
202,64 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0312 |
|
Senior dom Svida |
00696323 |
ELEKTROSPED, a.s. |
35765038 |
|
149,00 € |
26.05.2021 |
|
|
28.05.2021 |
|
|
Faktúra |
| DFB/21/0311 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
204,00 € |
26.05.2021 |
|
|
28.05.2021 |
|
|
Faktúra |
| DFB/21/0314 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 533,31 € |
26.05.2021 |
|
|
28.05.2021 |
|
|
Faktúra |
| DFB/21/0315 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
63,00 € |
26.05.2021 |
|
|
28.05.2021 |
|
|
Faktúra |
| DFB/21/0313 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
110,29 € |
26.05.2021 |
|
|
28.05.2021 |
|
|
Faktúra |
| DFB/21/0316 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
68,00 € |
27.05.2021 |
|
|
31.05.2021 |
|
|
Faktúra |
| DFB/21/0324 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
144,30 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0319 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
152,27 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0323 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
134,04 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0322 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
48,10 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0321 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0320 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
102,48 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0318 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
119,38 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0317 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
383,71 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0342 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
122,32 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0341 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
14,70 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0340 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
