| DFB/23/0626 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
31.10.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
| DFB/23/0625 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,31 € |
31.10.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
| DFB/23/0624 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
31.10.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
| DFB/23/0642 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 816,93 € |
31.10.2023 |
|
|
16.11.2023 |
|
|
Faktúra |
| DFB/23/0600 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
83,90 € |
27.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0599 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
231,39 € |
27.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 103/23 |
Objednávame si u Vás kuchynský a elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
231,39 € |
26.10.2023 |
|
|
26.10.2023 |
|
|
Objednávka |
| 104/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
83,90 € |
26.10.2023 |
|
|
26.10.2023 |
|
|
Objednávka |
| DFB/23/0589 |
|
Senior dom Svida |
00696323 |
Websupport s. r. o. |
36421928 |
|
28,73 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0596 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
105,92 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0597 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
164,59 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0591 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
90,10 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0598 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
377,61 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0592 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
206,32 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0586 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
165,43 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0587 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 466,23 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0595 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
537,76 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0594 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
551,59 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0593 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
319,52 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0590 |
|
Senior dom Svida |
00696323 |
VTZ-DC, s.r.o. |
44652356 |
|
587,00 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
