| DFB/23/0270 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,80 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/23/0283 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
49,30 € |
31.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| DFB/23/0282 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
183,39 € |
31.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| DFB/23/0278 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 807,39 € |
31.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| DFB/23/0294 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.05.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0292 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
31.05.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0291 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,80 € |
31.05.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0290 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
31.05.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0267 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
123,19 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFB/23/0263 |
|
Senior dom Svida |
00696323 |
Nakladatelství FORUM s.r.o., organizačná zložka |
46490213 |
|
178,80 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFB/23/0264 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
169,39 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFB/23/0268 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
166,18 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFB/23/0266 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
289,21 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFB/23/0265 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFB/23/0261 |
|
Senior dom Svida |
00696323 |
UNIZDRAV Prešov s.r.o. |
0036515388 |
|
358,00 € |
24.05.2023 |
|
|
29.05.2023 |
|
|
Faktúra |
| DFB/23/0262 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 854,60 € |
24.05.2023 |
|
|
29.05.2023 |
|
|
Faktúra |
| DFB/23/0258 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
75,72 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0256 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
527,04 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0260 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
671,63 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0254 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0257 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 256,43 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0253 |
|
Senior dom Svida |
00696323 |
Autoškola EKOMIDO Bardejov - Ing. Jozef Roháľ |
14287196 |
|
180,00 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0259 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
57,00 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0255 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
45,34 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0252 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
320,34 € |
19.05.2023 |
|
|
24.05.2023 |
|
|
Faktúra |
| DFB/23/0251 |
|
Senior dom Svida |
00696323 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
|
120,00 € |
19.05.2023 |
|
|
24.05.2023 |
|
|
Faktúra |
| DFB/23/0245 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
144,70 € |
18.05.2023 |
|
|
22.05.2023 |
|
|
Faktúra |
| DFB/23/0250 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 063,19 € |
18.05.2023 |
|
|
22.05.2023 |
|
|
Faktúra |
| DFB/23/0249 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 208,20 € |
18.05.2023 |
|
|
22.05.2023 |
|
|
Faktúra |
| DFB/23/0247 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
242,35 € |
18.05.2023 |
|
|
22.05.2023 |
|
|
Faktúra |
