| DFB/23/0156 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
345,79 € |
29.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFB/23/0155 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
405,87 € |
29.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFB/23/0154 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 250,79 € |
29.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFB/23/0153 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
2 201,61 € |
29.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFB/23/0152 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
214,85 € |
29.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFB/23/0151 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
103,54 € |
29.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFB/23/0148 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0143 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
60,11 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0150 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
142,36 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0149 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
65,04 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0146 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
255,53 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0147 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
57,00 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0142 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 916,11 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0145 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
130,00 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0144 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
28,90 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0136 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
163,22 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0130 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
471,23 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0137 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
379,70 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0129 |
|
Senior dom Svida |
00696323 |
Regionálne vzdelávacie centrum Senica n.o. |
37986635 |
|
47,00 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0134 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 114,53 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0141 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
306,18 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0140 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
286,81 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0139 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 080,71 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0138 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 161,61 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0135 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
238,20 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0132 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
259,20 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0133 |
|
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
216,00 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0131 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0128 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
56,15 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB/23/0125 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
