| 81/21 |
Objednávame si u Vás športové trička + potlač. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
572,70 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Objednávka |
| 82/21 |
Objednávame si u Vás uverejnenie inzercie v Podduklianskych novinkách č. 35 |
Senior dom Svida |
00696323 |
Pavol Sivák - PONO PRESS |
37653903 |
|
63,00 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Objednávka |
| DFB/21/0543 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
615,97 € |
27.08.2021 |
|
|
01.09.2021 |
|
|
Faktúra |
| DFB/21/0542 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
95,00 € |
27.08.2021 |
|
|
01.09.2021 |
|
|
Faktúra |
| DFB/21/0548 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
91,20 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0546 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,60 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0545 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
21,22 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0544 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0547 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
163,80 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0534 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 608,78 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
| DFB/21/0541 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
325,91 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
| DFB/21/0535 |
|
Senior dom Svida |
00696323 |
Slavomír Vanat |
35247533 |
|
51,00 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
| DFB/21/0538 |
|
Senior dom Svida |
00696323 |
Poradca ponikateľa,s,r,o. |
31592503 |
|
92,80 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
| DFB/21/0537 |
|
Senior dom Svida |
00696323 |
Poradca ponikateľa,s,r,o. |
31592503 |
|
165,00 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
| DFB/21/0536 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
607,60 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
| DFB/21/0540 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
261,35 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
| DFB/21/0539 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
337,72 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
| 80/21 |
Objednávame si u Vás tonery: HP CF 244A/2ks, HP CF 217A/2ks, HP CF 283A/4ks. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
390,40 € |
25.08.2021 |
|
|
01.09.2021 |
|
|
Objednávka |
| 78/21 |
Objednávame si u Vás nerezovú otvárateľnú mrežu so zámkom a s montážou, /rozmer 202 cm x 135 cm/. |
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
804,96 € |
24.08.2021 |
|
|
28.08.2021 |
|
|
Objednávka |
| DFB/21/0531 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
24.08.2021 |
|
|
28.08.2021 |
|
|
Faktúra |
