| DFB/21/0560 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
1 231,96 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0569 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
26,98 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0568 |
|
Senior dom Svida |
00696323 |
Pavol Sivák - PONO PRESS |
37653903 |
|
63,00 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0564 |
|
Senior dom Svida |
00696323 |
Gula Peter |
35244429 |
|
73,03 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0562 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
104,90 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0558 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
804,96 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0563 |
|
Senior dom Svida |
00696323 |
Ing. Peter Tomčo - BPaPO |
46302654 |
|
150,00 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0561 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0559 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
390,40 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| 83/21 |
Objednávame si u Vás elektrický materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
104,90 € |
01.09.2021 |
|
|
08.09.2021 |
|
|
Objednávka |
| 84/21 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
26,98 € |
01.09.2021 |
|
|
08.09.2021 |
|
|
Objednávka |
| DFB/21/0557 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 570,75 € |
31.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0556 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
272,00 € |
31.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0555 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
508,26 € |
31.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0550 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
153,27 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0549 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
183,09 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0551 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
303,42 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0552 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
304,65 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0554 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
257,89 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0553 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
277,97 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
