DFB/21/0051 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
14,28 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
DFB/21/0127 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
56,16 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
DFB/21/0058 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
2 060,21 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
DFB/21/0125 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 607,87 € |
28.02.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
DFB/21/0161 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 154,70 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
DFB/21/0248 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 805,04 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
DFB/21/0314 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 533,31 € |
26.05.2021 |
|
|
28.05.2021 |
|
|
Faktúra |
DFB/21/0405 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 893,20 € |
29.06.2021 |
|
|
02.07.2021 |
|
|
Faktúra |
DFB/21/0534 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 608,78 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
DFB/21/0624 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 640,58 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
DFB/21/0696 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 612,57 € |
27.10.2021 |
|
|
29.10.2021 |
|
|
Faktúra |
DFB/21/0783 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 782,13 € |
29.11.2021 |
|
|
03.12.2021 |
|
|
Faktúra |
DFB/21/0877 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 382,39 € |
27.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
DFB/21/0474 |
|
Senior dom Svida |
00696323 |
Východosl. vodá. spol., a.s |
36570460 |
|
1 290,43 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
DFB/21/0112 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
DFB/21/0290 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
DFB/21/0782 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
29.11.2021 |
|
|
03.12.2021 |
|
|
Faktúra |
DFB/21/0531 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
24.08.2021 |
|
|
28.08.2021 |
|
|
Faktúra |
DFB/21/0340 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
DFB/21/0362 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
11.06.2021 |
|
|
24.06.2021 |
|
|
Faktúra |
DFB/21/0460 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
22.07.2021 |
|
|
27.07.2021 |
|
|
Faktúra |
DFB/21/0513 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
DFB/21/0582 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
13.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
DFB/21/0014 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0010 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
23,40 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0080 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
DFB/21/0079 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
DFB/21/0116 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
DFB/21/0115 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
DFB/21/0141 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |