| DFB/23/0518 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
137,38 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0567 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
137,38 € |
17.10.2023 |
|
|
24.10.2023 |
|
|
Faktúra |
| DFB/23/0614 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
137,38 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0638 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
137,38 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
| DFB/23/0649 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
114,48 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0738 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
171,72 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0148 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0027 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0055 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0076 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0065 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0121 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
16.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| DFB/23/0160 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
30.03.2023 |
|
|
03.04.2023 |
|
|
Faktúra |
| DFB/23/0190 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0219 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0243 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
15.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| 123/23 |
Objednávame si u Vás kontrolu a nastavenie detektorov spáliteľných plynov a pár v kotolni. |
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
242,40 € |
30.11.2023 |
|
|
30.11.2023 |
|
|
Objednávka |
| DFB/23/0695 |
|
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
242,40 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| 3/23 |
Objednávame si u Vás opravu havarijného stavu studenej vody. |
Senior dom Svida |
00696323 |
ENERGOBYT s.r.o. Humenné |
31680321 |
|
499,06 € |
23.01.2023 |
|
|
23.01.2023 |
|
|
Objednávka |
| DFB/23/0061 |
|
Senior dom Svida |
00696323 |
ENERGOBYT s.r.o. Humenné |
31680321 |
|
497,69 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
