| DFB/24/0345 |
|
Senior dom Svida |
00696323 |
SPIG, s.r.o. |
36030058 |
|
334,56 € |
22.05.2024 |
|
|
25.05.2024 |
|
|
Faktúra |
| DFB/24/0343 |
|
Senior dom Svida |
00696323 |
Regionálny úrad verejného zdravotníctva so sídlom vo Svidníku |
17335914 |
|
20,00 € |
22.05.2024 |
|
|
25.05.2024 |
|
|
Faktúra |
| DFB/24/0344 |
|
Senior dom Svida |
00696323 |
GURMEN s.r.o |
44025718 |
|
188,60 € |
22.05.2024 |
|
|
25.05.2024 |
|
|
Faktúra |
| DFB/24/0338 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
750,15 € |
20.05.2024 |
|
|
23.05.2024 |
|
|
Faktúra |
| DFB/24/0339 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
103,05 € |
20.05.2024 |
|
|
23.05.2024 |
|
|
Faktúra |
| DFB/24/0340 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
57,72 € |
20.05.2024 |
|
|
23.05.2024 |
|
|
Faktúra |
| DFB/24/0341 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
5,23 € |
20.05.2024 |
|
|
23.05.2024 |
|
|
Faktúra |
| DFB/24/0342 |
|
Senior dom Svida |
00696323 |
Regionálny úrad verejného zdravotníctva so sídlom v Prešove |
00610992 |
|
15,60 € |
20.05.2024 |
|
|
23.05.2024 |
|
|
Faktúra |
| DFB/24/0333 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
734,51 € |
16.05.2024 |
|
|
21.05.2024 |
|
|
Faktúra |
| DFB/24/0334 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
153,21 € |
16.05.2024 |
|
|
21.05.2024 |
|
|
Faktúra |
| DFB/24/0335 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
392,09 € |
16.05.2024 |
|
|
21.05.2024 |
|
|
Faktúra |
| DFB/24/0336 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
135,65 € |
16.05.2024 |
|
|
21.05.2024 |
|
|
Faktúra |
| DFB/24/0332 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
189,68 € |
16.05.2024 |
|
|
21.05.2024 |
|
|
Faktúra |
| DFB/24/0337 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
188,09 € |
16.05.2024 |
|
|
21.05.2024 |
|
|
Faktúra |
| DFB/24/0331 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
206,26 € |
16.05.2024 |
|
|
21.05.2024 |
|
|
Faktúra |
| DFB/24/0330 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 102,78 € |
15.05.2024 |
|
|
18.05.2024 |
|
|
Faktúra |
| DFB/24/0329 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
15.05.2024 |
|
|
18.05.2024 |
|
|
Faktúra |
| DFB/24/0328 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
429,12 € |
15.05.2024 |
|
|
18.05.2024 |
|
|
Faktúra |
| DFB/24/0316 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0317 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
128,54 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0325 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
89,28 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0326 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
194,27 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0311 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0321 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
792,76 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0322 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
411,22 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0323 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
21,79 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0324 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
213,24 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0319 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
239,31 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0315 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
698,96 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0318 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
153,49 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
