DFB/22/0693 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0694 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0691 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
582,96 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0692 |
|
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
242,40 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0686 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
423,24 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0690 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
190,58 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0685 |
|
Senior dom Svida |
00696323 |
Mesto |
0195 |
|
841,50 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0684 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
110,27 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0683 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0682 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,80 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0680 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0681 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
84,00 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0689 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,75 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0688 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
109,38 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0687 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
369,24 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0679 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
100/22 |
Objednávame si u Vás kancelárske potreby. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
423,24 € |
03.11.2022 |
|
|
05.11.2022 |
|
|
Objednávka |
99/22 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,80 € |
02.11.2022 |
|
|
03.11.2022 |
|
|
Objednávka |
98/22 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
02.11.2022 |
|
|
03.11.2022 |
|
|
Objednávka |
97/22 |
Objednávame si u Vás revíziu detektorov spáliteľných plynov a pár. |
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
242,40 € |
02.11.2022 |
|
|
03.11.2022 |
|
|
Objednávka |