| DFB/24/0383 |
|
Senior dom Svida |
00696323 |
Next Team, s.r.o. |
36487104 |
|
244,80 € |
31.05.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0402 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 707,38 € |
31.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| DFB/24/0365 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
389,40 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
| DFB/24/0370 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
525,84 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
| DFB/24/0371 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
447,72 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
| DFB/24/0372 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
88,43 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
| DFB/24/0373 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
187,33 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
| DFB/24/0368 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
366,22 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
| DFB/24/0367 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
182,17 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
| DFB/24/0366 |
|
Senior dom Svida |
00696323 |
Alza.cz |
27082440 |
|
466,74 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
| DFB/24/0369 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
26,82 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
| DFB/24/0359 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
904,58 € |
28.05.2024 |
|
|
31.05.2024 |
|
|
Faktúra |
| DFB/24/0360 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
489,26 € |
28.05.2024 |
|
|
31.05.2024 |
|
|
Faktúra |
| DFB/24/0362 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
79,10 € |
28.05.2024 |
|
|
31.05.2024 |
|
|
Faktúra |
| DFB/24/0363 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
126,30 € |
28.05.2024 |
|
|
31.05.2024 |
|
|
Faktúra |
| DFB/24/0364 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
111,60 € |
28.05.2024 |
|
|
31.05.2024 |
|
|
Faktúra |
| DFB/24/0361 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
544,60 € |
28.05.2024 |
|
|
31.05.2024 |
|
|
Faktúra |
| DFB/24/0356 |
|
Senior dom Svida |
00696323 |
Dušan Valentovič |
44274742 |
|
170,10 € |
24.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| DFB/24/0358 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,76 € |
24.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| DFB/24/0357 |
|
Senior dom Svida |
00696323 |
AGEM COMPUTERS, spol.s r.o. |
35692715 |
|
78,40 € |
24.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| DFB/24/0355 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 564,46 € |
24.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| DFB/24/0351 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
497,90 € |
23.05.2024 |
|
|
28.05.2024 |
|
|
Faktúra |
| DFB/24/0352 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
166,57 € |
23.05.2024 |
|
|
28.05.2024 |
|
|
Faktúra |
| DFB/24/0353 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
681,62 € |
23.05.2024 |
|
|
28.05.2024 |
|
|
Faktúra |
| DFB/24/0354 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
69,60 € |
23.05.2024 |
|
|
28.05.2024 |
|
|
Faktúra |
| DFB/24/0349 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
286,95 € |
23.05.2024 |
|
|
28.05.2024 |
|
|
Faktúra |
| DFB/24/0348 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
189,25 € |
23.05.2024 |
|
|
28.05.2024 |
|
|
Faktúra |
| DFB/24/0350 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
134,10 € |
23.05.2024 |
|
|
28.05.2024 |
|
|
Faktúra |
| DFB/24/0346 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
65,18 € |
22.05.2024 |
|
|
25.05.2024 |
|
|
Faktúra |
| DFB/24/0347 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
256,68 € |
22.05.2024 |
|
|
25.05.2024 |
|
|
Faktúra |
