| DFB/24/0160 |
|
Senior dom Svida |
00696323 |
OZ Akadémia vzdelávania a výskumu v sociál. službách |
51216477 |
|
780,00 € |
08.03.2024 |
|
|
15.03.2024 |
|
|
Faktúra |
| DFB/24/0166 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.03.2024 |
|
|
15.03.2024 |
|
|
Faktúra |
| DFB/24/0165 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
36,10 € |
08.03.2024 |
|
|
15.03.2024 |
|
|
Faktúra |
| DFB/24/0164 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
08.03.2024 |
|
|
15.03.2024 |
|
|
Faktúra |
| DFB/24/0163 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
75,03 € |
08.03.2024 |
|
|
15.03.2024 |
|
|
Faktúra |
| DFB/24/0158 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
97,16 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0159 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
187,89 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0155 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
558,19 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0154 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
482,00 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0152 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0157 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
115,92 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0156 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
479,47 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0153 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0151 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0150 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
68,40 € |
04.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0149 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
208,28 € |
04.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0148 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
719,08 € |
29.02.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0145 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
197,16 € |
29.02.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0146 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
212,05 € |
29.02.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0147 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
203,95 € |
29.02.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0144 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
57,24 € |
29.02.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0176 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 886,80 € |
29.02.2024 |
|
|
21.03.2024 |
|
|
Faktúra |
| DFB/24/0131 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
653,33 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0139 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
152,61 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0142 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
228,53 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0140 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
200,98 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0143 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 896,80 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0138 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
652,68 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0137 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
433,72 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0136 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
140,10 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
