| DFB/24/0460 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
69,26 € |
03.07.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0461 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
139,74 € |
03.07.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0459 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
118,66 € |
03.07.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0454 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
02.07.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0452 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
874,92 € |
30.06.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0450 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
552,84 € |
29.06.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0447 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
118,80 € |
28.06.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0448 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
24,30 € |
28.06.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0453 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
409,38 € |
28.06.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0443 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
33,18 € |
28.06.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0444 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
214,57 € |
28.06.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0445 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
348,07 € |
28.06.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0446 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
578,56 € |
28.06.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0442 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 659,31 € |
28.06.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0451 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
471,34 € |
28.06.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0462 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 679,60 € |
28.06.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0464 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
28.06.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0465 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,61 € |
28.06.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0466 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
28.06.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0467 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
61,28 € |
28.06.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0469 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
28.06.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0463 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
786,59 € |
28.06.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0468 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
135,29 € |
28.06.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0441 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 554,21 € |
27.06.2024 |
|
|
02.07.2024 |
|
|
Faktúra |
| DFB/24/0438 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
424,96 € |
27.06.2024 |
|
|
02.07.2024 |
|
|
Faktúra |
| DFB/24/0440 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
716,15 € |
27.06.2024 |
|
|
02.07.2024 |
|
|
Faktúra |
| DFB/24/0439 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
168,91 € |
27.06.2024 |
|
|
02.07.2024 |
|
|
Faktúra |
| DFB/24/0449 |
|
Senior dom Svida |
00696323 |
STRUO, s.r.o. |
44693222 |
|
123,15 € |
27.06.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| DFB/24/0433 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
831,25 € |
25.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
| DFB/24/0432 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
206,70 € |
25.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
