| DFK/21/0006 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
2 480,00 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFK/21/0005 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
4 490,86 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
| DFK/21/0004 |
|
Senior dom Svida |
00696323 |
Michal Dzugas - DO-Mi-STAV |
34506748 |
|
1 900,00 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
| DFK/21/0003 |
|
Senior dom Svida |
00696323 |
Michal Dzugas - DO-Mi-STAV |
34506748 |
|
1 600,00 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
| DFK/21/0002 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
189 836,53 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
| DFK/21/0001 |
|
Senior dom Svida |
00696323 |
A3C s.r.o. |
47895578 |
|
1 710,00 € |
28.10.2021 |
|
|
02.11.2021 |
|
|
Faktúra |
| DFB/21/0899 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
36,88 € |
31.12.2021 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/21/0898 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,85 € |
31.12.2021 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/21/0897 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
31.12.2021 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/21/0896 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 776,52 € |
31.12.2021 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/21/0895 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
99,20 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0894 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
67,97 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0893 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
1 049,00 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0892 |
|
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
950,00 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0891 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
429,00 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0890 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
480,00 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0889 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
471,71 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0888 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
201,68 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0887 |
|
Senior dom Svida |
00696323 |
Kamil Petrík - LUKA |
41905539 |
|
436,25 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0886 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
142,22 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0885 |
|
Senior dom Svida |
00696323 |
Jozef Venglár |
46395733 |
|
6 786,00 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0884 |
|
Senior dom Svida |
00696323 |
Jozef Venglár |
46395733 |
|
1 570,09 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0883 |
|
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
1 790,00 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0882 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 134,43 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0881 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
376,01 € |
28.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
| DFB/21/0880 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
372,15 € |
27.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
| DFB/21/0879 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
27.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
| DFB/21/0878 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
69,89 € |
27.12.2021 |
|
|
30.12.2021 |
|
|
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/21/0876 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
459,60 € |
27.12.2021 |
|
|
29.12.2021 |
|
|
Faktúra |
