| DFB/24/0207 |
|
Senior dom Svida |
00696323 |
M.J.spol.s.r.o |
36471178 |
|
18,75 € |
26.03.2024 |
|
|
29.03.2024 |
|
|
Faktúra |
| DFB/24/0204 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
29,21 € |
26.03.2024 |
|
|
29.03.2024 |
|
|
Faktúra |
| DFB/24/0203 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
100,00 € |
25.03.2024 |
|
|
28.03.2024 |
|
|
Faktúra |
| DFB/24/0202 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 304,51 € |
25.03.2024 |
|
|
28.03.2024 |
|
|
Faktúra |
| 34/23 |
Objednávame si u Vás uloženie a recykláciu odpadu. |
Senior dom Svida |
00696323 |
ODPADY RECYCLING, s.r.o. |
50125737 |
|
47,04 € |
22.03.2024 |
|
|
26.03.2024 |
|
|
Objednávka |
| DFB/24/0198 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
395,69 € |
22.03.2024 |
|
|
28.03.2024 |
|
|
Faktúra |
| DFB/24/0201 |
|
Senior dom Svida |
00696323 |
ESAT, s.r.o. |
44210531 |
|
282,40 € |
22.03.2024 |
|
|
28.03.2024 |
|
|
Faktúra |
| DFB/24/0199 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
171,72 € |
22.03.2024 |
|
|
28.03.2024 |
|
|
Faktúra |
| DFB/24/0200 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
22.03.2024 |
|
|
28.03.2024 |
|
|
Faktúra |
| 33/24 |
Objednávame si u Vás vyvýšený záhon G21 Crop 210x143x54 cm, WPC, Eben - 1ks. |
Senior dom Svida |
00696323 |
ESAT, s.r.o. |
44210531 |
|
257,50 € |
21.03.2024 |
|
|
22.03.2024 |
|
|
Objednávka |
| DFB/24/0186 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
860,57 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFB/24/0196 |
|
Senior dom Svida |
00696323 |
SAGAP, s.r.o. |
47483156 |
|
421,94 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFB/24/0189 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
439,89 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFB/24/0190 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
561,54 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFB/24/0191 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
90,13 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFB/24/0192 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
8,18 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFB/24/0188 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
342,13 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFB/24/0193 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
123,93 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFB/24/0187 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
206,84 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFB/24/0197 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
427,20 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
