| DFB/21/0812 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
132,00 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| DFB/21/0811 |
|
Senior dom Svida |
00696323 |
E-comm visions s.r.o. |
50255878 |
|
111,94 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| DFB/21/0813 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
124,58 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| DFB/21/0815 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| DFB/21/0809 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0808 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
411,80 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0806 |
|
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
536,71 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0805 |
|
Senior dom Svida |
00696323 |
Peter KRIFKA |
45544115 |
|
306,70 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0810 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0807 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
122,57 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0796 |
|
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
3 714,80 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0802 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
602,57 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0798 |
|
Senior dom Svida |
00696323 |
Ing. Peter Tomčo - BPaPO |
46302654 |
|
150,00 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0801 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
750,82 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0803 |
|
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
1 068,00 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0799 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0800 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
280,32 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0797 |
|
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
3 647,00 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0789 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
136,65 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0792 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
87,72 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0791 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,09 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0790 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,09 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0794 |
|
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
169,46 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0793 |
|
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
154,24 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0795 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
736,60 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0788 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
390,90 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0787 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
495,33 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0804 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 685,82 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0784 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
100,32 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0785 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
85,97 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
