113/23 |
Objednávame si u Vás kalibráciu váh v kuchyni - váha triedy presnosti III a IIII do 500 kg - 1krát, váhy triedy presnosti III a IIII do 20 kg - dvakrát. |
Senior dom Svida |
00696323 |
Slovenská legálna metrológia,n.o. |
37954521 |
|
129,50 € |
16.11.2023 |
|
|
16.11.2023 |
|
|
Objednávka |
DFB/23/0656 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
85,56 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0651 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
172,08 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0643 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
623,05 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0650 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
185,89 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0648 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
261,36 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0647 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
35,34 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0654 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
97,66 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0653 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
214,49 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0652 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
470,88 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0645 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0644 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
221,05 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0655 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
83,90 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0649 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
114,48 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0646 |
|
Senior dom Svida |
00696323 |
PATRICIUS.SK. s.r.o. |
50760815 |
|
4 558,68 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
112/23 |
Objednávame si u Vás kancelárske potreby. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
623,05 € |
14.11.2023 |
|
|
15.11.2023 |
|
|
Objednávka |
DFB/23/0637 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
275,41 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0635 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
235,23 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0639 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
623,75 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0636 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
786,80 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |