| DFB/23/0129 |
|
Senior dom Svida |
00696323 |
Regionálne vzdelávacie centrum Senica n.o. |
37986635 |
|
47,00 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0251 |
|
Senior dom Svida |
00696323 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
|
120,00 € |
19.05.2023 |
|
|
24.05.2023 |
|
|
Faktúra |
| DFB/23/0617 |
|
Senior dom Svida |
00696323 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
|
40,00 € |
07.11.2023 |
|
|
09.11.2023 |
|
|
Faktúra |
| DFB/23/0559 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
834,91 € |
11.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0659 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
471,34 € |
22.11.2023 |
|
|
27.11.2023 |
|
|
Faktúra |
| 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 |
| DFB/23/0746 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
404,48 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0209 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
485,24 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0360 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
942,67 € |
12.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| 76/23 |
Objednávame si u Vás zameranie a zakreslenie existujúceho stavu SO01, SO02, SO04 a SO05. |
Senior dom Svida |
00696323 |
Prestav design s. r. o. |
50869787 |
|
1 000,00 € |
23.08.2023 |
|
|
23.08.2023 |
|
|
Objednávka |
| DFB/23/0536 |
|
Senior dom Svida |
00696323 |
Prestav design s. r. o. |
50869787 |
|
1 000,00 € |
04.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0455 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
204,00 € |
04.09.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0207 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
116,37 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| 40/23 |
Objednávame si u Vás vyváženie, montáž a servis motorového vozidla SK242BD, SK148BD. |
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
62,40 € |
10.05.2023 |
|
|
11.05.2023 |
|
|
Objednávka |
| DFB/23/0236 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
62,40 € |
12.05.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| 106/23 |
Objednávame si u Vás vyváženie, montáž, servis, RF motorového vozidla SK242BD, SK148BD. |
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
73,20 € |
02.11.2023 |
|
|
03.11.2023 |
|
|
Objednávka |
| DFB/23/0609 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
73,20 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| 48/23 |
Objednávame si u Vás ampulky na vodu a víno. |
Senior dom Svida |
00696323 |
Petra, n.o. |
37886622 |
|
25,00 € |
01.06.2023 |
|
|
01.06.2023 |
|
|
Objednávka |
| DFB/23/0296 |
|
Senior dom Svida |
00696323 |
Petra, n.o. |
37886622 |
|
25,00 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0276 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
823,44 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
