| DFB/24/0598 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
271,90 € |
28.08.2024 |
|
|
10.09.2024 |
|
|
Faktúra |
| DFB/24/0582 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 832,73 € |
26.08.2024 |
|
|
29.08.2024 |
|
|
Faktúra |
| DFB/24/0580 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 009,20 € |
26.08.2024 |
|
|
29.08.2024 |
|
|
Faktúra |
| DFB/24/0581 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
414,19 € |
26.08.2024 |
|
|
29.08.2024 |
|
|
Faktúra |
| DFB/24/0577 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
37,37 € |
26.08.2024 |
|
|
29.08.2024 |
|
|
Faktúra |
| DFB/24/0578 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
29,97 € |
26.08.2024 |
|
|
29.08.2024 |
|
|
Faktúra |
| DFB/24/0579 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
9,62 € |
26.08.2024 |
|
|
29.08.2024 |
|
|
Faktúra |
| DFB/24/0583 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 332,71 € |
26.08.2024 |
|
|
29.08.2024 |
|
|
Faktúra |
| DFB/24/0576 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
96,82 € |
26.08.2024 |
|
|
29.08.2024 |
|
|
Faktúra |
| DFB/24/0574 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
90,00 € |
22.08.2024 |
|
|
28.08.2024 |
|
|
Faktúra |
| DFB/24/0571 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
254,50 € |
22.08.2024 |
|
|
28.08.2024 |
|
|
Faktúra |
| DFB/24/0572 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
543,12 € |
22.08.2024 |
|
|
28.08.2024 |
|
|
Faktúra |
| DFB/24/0573 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
81,98 € |
22.08.2024 |
|
|
28.08.2024 |
|
|
Faktúra |
| DFB/24/0566 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
262,11 € |
22.08.2024 |
|
|
28.08.2024 |
|
|
Faktúra |
| DFB/24/0567 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
145,62 € |
22.08.2024 |
|
|
28.08.2024 |
|
|
Faktúra |
| DFB/24/0568 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
93,28 € |
22.08.2024 |
|
|
28.08.2024 |
|
|
Faktúra |
| DFB/24/0569 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
58,59 € |
22.08.2024 |
|
|
28.08.2024 |
|
|
Faktúra |
| DFB/24/0575 |
|
Senior dom Svida |
00696323 |
GASTMA, s.r.o. |
36171522 |
|
133,39 € |
22.08.2024 |
|
|
28.08.2024 |
|
|
Faktúra |
| DFB/24/0570 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
160,92 € |
22.08.2024 |
|
|
28.08.2024 |
|
|
Faktúra |
| DFB/24/0565 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
228,00 € |
16.08.2024 |
|
|
21.08.2024 |
|
|
Faktúra |
| DFB/24/0564 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
97,93 € |
16.08.2024 |
|
|
21.08.2024 |
|
|
Faktúra |
| DFB/24/0563 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
837,76 € |
16.08.2024 |
|
|
21.08.2024 |
|
|
Faktúra |
| DFB/24/0562 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
712,52 € |
16.08.2024 |
|
|
21.08.2024 |
|
|
Faktúra |
| DFB/24/0557 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
544,75 € |
16.08.2024 |
|
|
21.08.2024 |
|
|
Faktúra |
| DFB/24/0558 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
37,35 € |
16.08.2024 |
|
|
21.08.2024 |
|
|
Faktúra |
| DFB/24/0559 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
186,52 € |
16.08.2024 |
|
|
21.08.2024 |
|
|
Faktúra |
| DFB/24/0560 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
142,72 € |
16.08.2024 |
|
|
21.08.2024 |
|
|
Faktúra |
| DFB/24/0561 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
622,79 € |
16.08.2024 |
|
|
21.08.2024 |
|
|
Faktúra |
| DFB/24/0552 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
165,62 € |
16.08.2024 |
|
|
21.08.2024 |
|
|
Faktúra |
| DFB/24/0553 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
269,61 € |
16.08.2024 |
|
|
21.08.2024 |
|
|
Faktúra |
