| DFB/21/0582 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
13.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFB/21/0581 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
240,00 € |
13.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFB/21/0584 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
13.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFB/21/0583 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
13.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| 86/21 |
Objednávame si u Vás pracovné oblečenie: pracovnú obuv 3ks, pracovné nohavice 3ks, pracovné tričko 6ks, pracovná mikina 2ks, pracovná vesta 1ks. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
177,50 € |
13.09.2021 |
|
|
21.09.2021 |
|
|
Objednávka |
| 85/21 |
Objednávame si u Vás traktorovú kosačku SECO Challenge MJ102-22 Plus. |
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
3 698,00 € |
09.09.2021 |
|
|
09.09.2021 |
|
|
Objednávka |
| DFB/21/0575 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
1 343,98 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0576 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0580 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
65,20 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0579 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
36,37 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0578 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0577 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
37,78 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0572 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
82,08 € |
07.09.2021 |
|
|
09.09.2021 |
|
|
Faktúra |
| DFB/21/0571 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
87,34 € |
07.09.2021 |
|
|
09.09.2021 |
|
|
Faktúra |
| DFB/21/0570 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
71,52 € |
07.09.2021 |
|
|
09.09.2021 |
|
|
Faktúra |
| DFB/21/0574 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.09.2021 |
|
|
09.09.2021 |
|
|
Faktúra |
| DFB/21/0573 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
173,01 € |
07.09.2021 |
|
|
09.09.2021 |
|
|
Faktúra |
| DFB/21/0567 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
170,18 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0566 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
143,88 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0565 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
572,70 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
