| DFB/23/0754 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
262,10 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0749 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
106,59 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| 136/23 |
Objednávame si u Vás výrobu kľučov. |
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
52,00 € |
20.12.2023 |
|
|
20.12.2023 |
|
|
Objednávka |
| 137/23 |
Objednávame si u Vás pracovné oblečenie. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
97,00 € |
20.12.2023 |
|
|
20.12.2023 |
|
|
Objednávka |
| 139/23 |
Objednávame si u Vás: Ariel Professional S1 20L - 1ks, Ariel Prof. S3 dez. odst. škv. šet. k farbám 20L - 1ks, Additive Odmasťovanie 20L/20kg - 1ks. |
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
404,48 € |
20.12.2023 |
|
|
21.12.2023 |
|
|
Objednávka |
| DFK/23/0004 |
|
Senior dom Svida |
00696323 |
ASG Projekt, s.r.o. |
44472536 |
|
2 000,00 € |
20.12.2023 |
|
|
22.12.2023 |
|
|
Faktúra |
| 135/23 |
Objednávame si u Vás ohrevné telesa 4ks. |
Senior dom Svida |
00696323 |
Gastroservis, spol. s r.o. |
44447507 |
|
130,08 € |
19.12.2023 |
|
|
19.12.2023 |
|
|
Objednávka |
| DFB/23/0736 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
249,94 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0733 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
135,29 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0737 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
292,88 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0743 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
123,22 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0742 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
898,87 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0741 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
622,15 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0740 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
296,83 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0732 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
124,08 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0739 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
916,54 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0734 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 320,59 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0738 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
171,72 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0731 |
|
Senior dom Svida |
00696323 |
Slovenská legálna metrológia,n.o. |
37954521 |
|
155,40 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0745 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
1 933,00 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
