| DFB/21/0214 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
19.04.2021 |
|
|
21.04.2021 |
|
|
Faktúra |
| DFB/21/0264 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| 105/21 |
Objednávame i u Vás knihu s názvom:"Poce sebe pohutoric" - 2ks. |
Senior dom Svida |
00696323 |
Vidiek, n.o. |
37886240 |
|
22,00 € |
27.10.2021 |
|
|
27.10.2021 |
|
|
Objednávka |
| DFB/21/0707 |
|
Senior dom Svida |
00696323 |
Vidiek, n.o. |
37886240 |
|
25,90 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0733 |
|
Senior dom Svida |
00696323 |
VERLAG DASHOFER, s.r.o. |
35730129 |
|
353,37 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| 30/21 |
Objednávame si u Vás výrobu kľučov |
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
21,60 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Objednávka |
| DFB/21/0201 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
21,60 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| 152/21 |
Objednávame si u Vás výrobu kľúčov. |
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
72,05 € |
23.12.2021 |
|
|
23.12.2021 |
|
|
Objednávka |
| DFB/21/0872 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
72,05 € |
27.12.2021 |
|
|
29.12.2021 |
|
|
Faktúra |
| 140/21 |
Objednávame si u Vás certifikáciu chladiacich zariadení. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
190,00 € |
09.12.2021 |
|
|
09.12.2021 |
|
|
Objednávka |
| DFB/21/0842 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
182,88 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| 103/21 |
Objednávame si u Vás opravu veľkokapacitnej pračky PRIMUS a umývačky riadu BOSCH. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
420,00 € |
18.10.2021 |
|
|
20.10.2021 |
|
|
Objednávka |
| DFB/21/0714 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
408,35 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0610 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0609 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0625 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0781 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
29.11.2021 |
|
|
03.12.2021 |
|
|
Faktúra |
| DFB/21/0815 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| DFB/21/0839 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0838 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
1 349,36 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
