| DFB/21/0502 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
262,28 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0497 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0496 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
30,62 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0495 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,32 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0494 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0493 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0508 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
213,29 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0507 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
301,72 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0506 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
4,38 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0501 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
323,95 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0500 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
451,68 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| 72/21 |
Objednávame si u Vás kyslíkový koncentrátor, výkon 10l. |
Senior dom Svida |
00696323 |
HIPOKRAT, spol. s r.o. |
36358703 |
|
1 450,00 € |
02.08.2021 |
|
|
10.08.2021 |
|
|
Objednávka |
| 68/21 |
Objednávame si u Vás elektrický tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
121,17 € |
01.08.2021 |
|
|
10.08.2021 |
|
|
Objednávka |
| 69/21 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
147,00 € |
01.08.2021 |
|
|
10.08.2021 |
|
|
Objednávka |
| 70/21 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
440,40 € |
01.08.2021 |
|
|
10.08.2021 |
|
|
Objednávka |
| 71/21 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
49,19 € |
01.08.2021 |
|
|
10.08.2021 |
|
|
Objednávka |
| DFB/21/0474 |
|
Senior dom Svida |
00696323 |
Východosl. vodá. spol., a.s |
36570460 |
|
1 290,43 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0486 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0484 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
99,00 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0481 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
224,94 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
