| DFB/22/0714 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
26,64 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFB/22/0713 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
21,96 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFB/22/0712 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
88,13 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFB/22/0711 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
145,56 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFB/22/0716 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
325,73 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFB/22/0706 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
298,28 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| DFB/22/0707 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
581,22 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| DFB/22/0705 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
227,81 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| DFB/22/0703 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
618,40 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| DFB/22/0704 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| 103/22 |
Objednávame si u Vás opravu servopohonov v kotolni 2ks. |
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
561,84 € |
10.11.2022 |
|
|
11.11.2022 |
|
|
Objednávka |
| 102/22 |
Objednávame si u Vás okrasné dreviny: Orgován Palibin 5ks, Hortenzia metlinatá 7ks, Waigelia 10ks. |
Senior dom Svida |
00696323 |
Marian Beliš - MABEL |
37662583 |
|
174,00 € |
09.11.2022 |
|
|
10.11.2022 |
|
|
Objednávka |
| DFB/22/0702 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
44,93 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0701 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
170,64 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0700 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
81,42 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0699 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0698 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
51,00 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0697 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,20 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0696 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
177,81 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| 101/22 |
Objednávame si u Vás tovar: Toner HP CF283A - 4ks, Toner HP Q2612A - 2ks, Toner HP CF217A - 4ks, Toner CF244A - 2ks. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
618,40 € |
08.11.2022 |
|
|
09.11.2022 |
|
|
Objednávka |
