| DFB/24/0327 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 763,36 € |
30.04.2024 |
|
|
18.05.2024 |
|
|
Faktúra |
| DFB/24/0278 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
785,77 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| DFB/24/0279 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
537,75 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| DFB/24/0284 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
113,63 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| DFB/24/0281 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 618,82 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| DFB/24/0280 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
152,59 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| DFB/24/0282 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
67,01 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| DFB/24/0283 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
281,14 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| DFB/24/0275 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
88,10 € |
25.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0277 |
|
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
51,56 € |
25.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0276 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
1 459,26 € |
25.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0266 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 132,33 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0265 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
522,41 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0267 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
338,50 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0268 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
456,74 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0269 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
40,55 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0270 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
397,62 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0271 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
220,53 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0272 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
35,14 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0273 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
189,85 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0274 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,28 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0264 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
128,00 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
| DFB/24/0263 |
|
Senior dom Svida |
00696323 |
Goriziana Slovakia s.r.o. |
36617211 |
|
636,48 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
| DFB/24/0259 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
153,81 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
| DFB/24/0260 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
302,18 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
| DFB/24/0261 |
|
Senior dom Svida |
00696323 |
KONEX MEDIK, spol. s r.o. |
31713343 |
|
1 243,20 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
| DFB/24/0262 |
|
Senior dom Svida |
00696323 |
KONEX MEDIK, spol. s r.o. |
31713343 |
|
141,90 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
| DFB/24/0257 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
194,40 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| DFB/24/0248 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
770,85 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| DFB/24/0250 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
515,37 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
