| DFK/22/0003 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
22 785,53 € |
26.05.2022 |
|
|
30.05.2022 |
|
|
Faktúra |
| DFK/22/0002 |
|
Senior dom Svida |
00696323 |
Michal Dzugas - DO-Mi-STAV |
34506748 |
|
200,00 € |
01.04.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFK/22/0001 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
50 295,49 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFB/22/0850 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
4 023,34 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0849 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0848 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0847 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
29,72 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0846 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 320,56 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0845 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0844 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
450,79 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0843 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
280,92 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0842 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
112,08 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0841 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
782,57 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0840 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
102,96 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0839 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
246,48 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0838 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
154,47 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0837 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
108,42 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0836 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
159,18 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0835 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
355,07 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0834 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
140,23 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0833 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
708,50 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0832 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 611,30 € |
28.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0831 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
88,13 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0830 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
255,96 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0829 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
87,42 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0828 |
|
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
5 690,00 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0827 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
75,40 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0826 |
|
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
800,00 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0825 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
100,80 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0824 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
1 810,02 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
