DFB/22/0611 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
45,30 € |
30.09.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
DFB/22/0610 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
102,96 € |
30.09.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
DFB/22/0627 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 059,56 € |
30.09.2022 |
|
|
18.10.2022 |
|
|
Faktúra |
DFB/22/0598 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
96,00 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0597 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
19,20 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0607 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
139,15 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0599 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
181,45 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0606 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
300,59 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0605 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
199,36 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0604 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
922,56 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0603 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
849,33 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0602 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
148,32 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0601 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
84,24 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0608 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
200,21 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0600 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
233,31 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0609 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
87/22 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
384,70 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Objednávka |
DFB/22/0584 |
|
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
267,00 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
DFB/22/0582 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 730,99 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
DFB/22/0591 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
98,33 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |