| DFB/21/0735 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
142,12 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0734 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
133,92 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0737 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
245,17 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0736 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
376,98 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| 115/21 |
Objednávame si u Vás odbornú prehliadku plynových zariadení. |
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
533,04 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Objednávka |
| DFB/21/0723 |
|
Senior dom Svida |
00696323 |
Pilip Peter |
30300720 |
|
128,57 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0724 |
|
Senior dom Svida |
00696323 |
Dušan Zamborský - DUALL |
35248033 |
|
250,00 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0722 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0721 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0725 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
47,78 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0730 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0729 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
32,33 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0728 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0727 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
369,57 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0726 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
357,89 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| 114/21 |
Objednávame si u Vás: Plát Acrovyn a kryt rohu Acrovyn - rozmer a množstvo na základe prílohy k objednávke. |
Senior dom Svida |
00696323 |
REXGLAS s.r.o. |
27784550 |
|
4 282,78 € |
08.11.2021 |
|
|
08.11.2021 |
|
|
Objednávka |
| 113/21 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
128,57 € |
05.11.2021 |
|
|
08.11.2021 |
|
|
Objednávka |
| 112/21 |
Objednávame si u Vás gastro vybavenie do kuchyne. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
1 357,44 € |
04.11.2021 |
|
|
04.11.2021 |
|
|
Objednávka |
| DFB/21/0716 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
149,80 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0715 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
