DFB/21/0694 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
116,31 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
DFB/21/0688 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
43,62 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
DFB/21/0679 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
779,00 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
DFB/21/0678 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
3 698,00 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
DFB/21/0683 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
60,24 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
DFB/21/0682 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
90,12 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
DFB/21/0685 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
191,10 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
DFB/21/0684 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
21,00 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
DFB/21/0681 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
481,90 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
DFB/21/0680 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
448,64 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
103/21 |
Objednávame si u Vás opravu veľkokapacitnej pračky PRIMUS a umývačky riadu BOSCH. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
420,00 € |
18.10.2021 |
|
|
20.10.2021 |
|
|
Objednávka |
DFB/21/0676 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
225,60 € |
18.10.2021 |
|
|
21.10.2021 |
|
|
Faktúra |
DFB/21/0677 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
245,25 € |
18.10.2021 |
|
|
21.10.2021 |
|
|
Faktúra |
DFB/21/0669 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
DFB/21/0673 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
114,60 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
DFB/21/0670 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
DFB/21/0675 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
447,33 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
DFB/21/0674 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
310,19 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
DFB/21/0672 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
402,64 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
DFB/21/0671 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
353,15 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |