| DFB/21/0621 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
82,08 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0620 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
54,60 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0618 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
17,50 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0617 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
160,96 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0625 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| 89/21 |
Objednávame si u Vás deflektor traktora Seco challenge 102-22 plus /Deflektor Starjet D6/. |
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
89,00 € |
27.09.2021 |
|
|
30.09.2021 |
|
|
Objednávka |
| 90/21 |
Objednávame si u Vás stavebný materiál /hĺbková penetrácia 1ks, dlažba Tartan 2,66 m2, obklad sandra 2,7 m2, pena montážna 1ks,malta škarovacia 2ks, polystyrén 2ks. |
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
0,00 € |
27.09.2021 |
|
|
30.09.2021 |
|
|
Objednávka |
| DFB/21/0614 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
198,04 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0615 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
177,50 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0612 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
1 250,00 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0611 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
1 250,00 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0613 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
35,55 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| 88/21 |
Objednávame si u Vás trička + potlač/ 10ks. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
69,00 € |
22.09.2021 |
|
|
23.09.2021 |
|
|
Objednávka |
| DFB/21/0606 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
399,49 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0608 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0607 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
110,29 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0602 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
149,37 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0593 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
118,22 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0592 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
499,33 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0590 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
493,38 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
