| DFK/21/0003 |
|
Senior dom Svida |
00696323 |
Michal Dzugas - DO-Mi-STAV |
34506748 |
|
1 600,00 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
| DFK/21/0005 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
4 490,86 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
| DFK/21/0002 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
189 836,53 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
| DFB/21/0835 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
1 231,96 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0842 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
182,88 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0841 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
2 616,90 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0840 |
|
Senior dom Svida |
00696323 |
Jaroslav Harviš HARPAN |
35246085 |
|
8 379,30 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0837 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
900,90 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0836 |
|
Senior dom Svida |
00696323 |
Lekáreň DANKA |
31711707 |
|
3 231,34 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0832 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
156,91 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0834 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
410,40 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0833 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
182,34 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0839 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0838 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
1 349,36 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0831 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
359,82 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0830 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
192,81 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0845 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
16.12.2021 |
|
|
20.12.2021 |
|
|
Faktúra |
| DFB/21/0844 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
16.12.2021 |
|
|
20.12.2021 |
|
|
Faktúra |
| DFB/21/0843 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
1 698,00 € |
16.12.2021 |
|
|
20.12.2021 |
|
|
Faktúra |
| DFB/21/0852 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
342,00 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFK/21/0006 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
2 480,00 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0847 |
|
Senior dom Svida |
00696323 |
SAGAP, s.r.o. |
47483156 |
|
105,60 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0848 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
184,90 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0851 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
137,14 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0849 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
85,22 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0846 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
661,44 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0850 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
484,62 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0859 |
|
Senior dom Svida |
00696323 |
Meditech SK, s.r.o. |
46964690 |
|
9 372,00 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0862 |
|
Senior dom Svida |
00696323 |
Nartech, Marek Špak |
33103496 |
|
315,00 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0857 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
120,96 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
