DFB/22/0640 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
751,92 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0644 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
291,82 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0642 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0637 |
|
Senior dom Svida |
00696323 |
Mesto |
0195 |
|
246,00 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0632 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
169,43 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0636 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
691,47 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0646 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
51,68 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0645 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
132,07 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0635 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
109,13 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0634 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
102,00 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0633 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
141,85 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0641 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0638 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
696,15 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0639 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0631 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
181,23 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0643 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
190,08 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
97/22 |
Objednávame si u Vás bežnú údržbu, opravu podávania papiera, výmenu opotrebovaných náhradných dielov tlačiarne KONICA MINOLTA TN 114/bh 163,211/. Tonery KONICA MINOLTA - 2ks. |
Senior dom Svida |
00696323 |
Iveta Sokolová-OPTIMA |
33634319 |
|
331,00 € |
13.10.2022 |
|
|
20.10.2022 |
|
|
Objednávka |
DFB/22/0628 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
07.10.2022 |
|
|
18.10.2022 |
|
|
Faktúra |
DFB/22/0630 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
141,60 € |
07.10.2022 |
|
|
18.10.2022 |
|
|
Faktúra |
DFB/22/0629 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
83,27 € |
07.10.2022 |
|
|
18.10.2022 |
|
|
Faktúra |