| DFB/24/0755 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
101,70 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0756 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
37,97 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0757 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
749,46 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0758 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
568,32 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0760 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
162,24 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0752 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
73,80 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0759 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
165,18 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0751 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
442,88 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0763 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
480,00 € |
31.10.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0762 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
72,00 € |
31.10.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0764 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
871,96 € |
31.10.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0773 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
780,60 € |
31.10.2024 |
|
|
12.11.2024 |
|
|
Faktúra |
| DFB/24/0777 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
70,56 € |
31.10.2024 |
|
|
13.11.2024 |
|
|
Faktúra |
| DFB/24/0778 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
40,45 € |
31.10.2024 |
|
|
13.11.2024 |
|
|
Faktúra |
| DFB/24/0779 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
31.10.2024 |
|
|
13.11.2024 |
|
|
Faktúra |
| DFB/24/0794 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 834,00 € |
31.10.2024 |
|
|
19.11.2024 |
|
|
Faktúra |
| DFB/24/0741 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
89,05 € |
28.10.2024 |
|
|
05.11.2024 |
|
|
Faktúra |
| DFB/24/0742 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
60,36 € |
28.10.2024 |
|
|
05.11.2024 |
|
|
Faktúra |
| DFB/24/0739 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 994,62 € |
28.10.2024 |
|
|
05.11.2024 |
|
|
Faktúra |
| DFB/24/0743 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
120,28 € |
28.10.2024 |
|
|
05.11.2024 |
|
|
Faktúra |
| DFB/24/0740 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
228,90 € |
28.10.2024 |
|
|
05.11.2024 |
|
|
Faktúra |
| DFB/24/0744 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
273,41 € |
28.10.2024 |
|
|
05.11.2024 |
|
|
Faktúra |
| DFB/24/0745 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
80,46 € |
28.10.2024 |
|
|
05.11.2024 |
|
|
Faktúra |
| DFB/24/0738 |
|
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
99,00 € |
28.10.2024 |
|
|
05.11.2024 |
|
|
Faktúra |
| DFB/24/0746 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
142,20 € |
28.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0747 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
183,60 € |
28.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0748 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
62,90 € |
28.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0733 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 007,54 € |
23.10.2024 |
|
|
26.10.2024 |
|
|
Faktúra |
| DFB/24/0732 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
499,12 € |
23.10.2024 |
|
|
26.10.2024 |
|
|
Faktúra |
| DFB/24/0735 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
206,80 € |
23.10.2024 |
|
|
26.10.2024 |
|
|
Faktúra |
