| DFB/24/0830 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
118,01 € |
28.11.2024 |
|
|
03.12.2024 |
|
|
Faktúra |
| DFB/24/0837 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
141,36 € |
28.11.2024 |
|
|
03.12.2024 |
|
|
Faktúra |
| DFB/24/0838 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
273,00 € |
28.11.2024 |
|
|
03.12.2024 |
|
|
Faktúra |
| DFB/24/0829 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
271,25 € |
28.11.2024 |
|
|
03.12.2024 |
|
|
Faktúra |
| DFB/24/0828 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
72,40 € |
28.11.2024 |
|
|
03.12.2024 |
|
|
Faktúra |
| DFB/24/0827 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
221,40 € |
28.11.2024 |
|
|
03.12.2024 |
|
|
Faktúra |
| DFB/24/0826 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
210,00 € |
28.11.2024 |
|
|
03.12.2024 |
|
|
Faktúra |
| DFB/24/0822 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 998,42 € |
28.11.2024 |
|
|
03.12.2024 |
|
|
Faktúra |
| DFB/24/0836 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
211,62 € |
28.11.2024 |
|
|
03.12.2024 |
|
|
Faktúra |
| DFB/24/0835 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
651,89 € |
28.11.2024 |
|
|
03.12.2024 |
|
|
Faktúra |
| DFB/24/0834 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
183,08 € |
28.11.2024 |
|
|
03.12.2024 |
|
|
Faktúra |
| DFB/24/0833 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
19,52 € |
28.11.2024 |
|
|
03.12.2024 |
|
|
Faktúra |
| DFB/24/0832 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
84,02 € |
28.11.2024 |
|
|
03.12.2024 |
|
|
Faktúra |
| DFB/24/0831 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
684,28 € |
28.11.2024 |
|
|
03.12.2024 |
|
|
Faktúra |
| DFB/24/0825 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
94,70 € |
28.11.2024 |
|
|
03.12.2024 |
|
|
Faktúra |
| DFB/24/0824 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
37,90 € |
28.11.2024 |
|
|
03.12.2024 |
|
|
Faktúra |
| DFB/24/0823 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
16,90 € |
28.11.2024 |
|
|
03.12.2024 |
|
|
Faktúra |
| DFB/24/0817 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
500,72 € |
25.11.2024 |
|
|
28.11.2024 |
|
|
Faktúra |
| DFB/24/0811 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
118,44 € |
25.11.2024 |
|
|
28.11.2024 |
|
|
Faktúra |
| DFB/24/0807 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
462,00 € |
25.11.2024 |
|
|
28.11.2024 |
|
|
Faktúra |
| DFB/24/0812 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
659,36 € |
25.11.2024 |
|
|
28.11.2024 |
|
|
Faktúra |
| DFB/24/0821 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
483,91 € |
25.11.2024 |
|
|
28.11.2024 |
|
|
Faktúra |
| DFB/24/0814 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
91,96 € |
25.11.2024 |
|
|
28.11.2024 |
|
|
Faktúra |
| DFB/24/0815 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
28,01 € |
25.11.2024 |
|
|
28.11.2024 |
|
|
Faktúra |
| DFB/24/0816 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
107,88 € |
25.11.2024 |
|
|
28.11.2024 |
|
|
Faktúra |
| DFB/24/0818 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
349,67 € |
25.11.2024 |
|
|
28.11.2024 |
|
|
Faktúra |
| DFB/24/0810 |
|
Senior dom Svida |
00696323 |
Eva Lorincová - KASTEX |
41546288 |
|
305,90 € |
25.11.2024 |
|
|
28.11.2024 |
|
|
Faktúra |
| DFB/24/0813 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
200,47 € |
25.11.2024 |
|
|
28.11.2024 |
|
|
Faktúra |
| DFB/24/0808 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Holub - STK VRANOV/TOPĽOU |
34237607 |
|
80,00 € |
25.11.2024 |
|
|
28.11.2024 |
|
|
Faktúra |
| DFB/24/0809 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Holub - STK VRANOV/TOPĽOU |
34237607 |
|
80,00 € |
25.11.2024 |
|
|
28.11.2024 |
|
|
Faktúra |
