| DFB/23/0399 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
02.08.2023 |
|
|
09.08.2023 |
|
|
Faktúra |
| DFB/23/0412 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 665,72 € |
31.07.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFB/23/0463 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
05.09.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0464 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 753,43 € |
31.08.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0785 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
5 864,45 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0783 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
205,06 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0533 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
02.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0560 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 585,13 € |
29.09.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0582 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
-22 186,72 € |
24.10.2023 |
|
|
24.10.2023 |
|
|
Faktúra |
| DFB/23/0583 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
-638,51 € |
24.10.2023 |
|
|
24.10.2023 |
|
|
Faktúra |
| DFB/23/0618 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
07.11.2023 |
|
|
09.11.2023 |
|
|
Faktúra |
| DFB/23/0642 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 816,93 € |
31.10.2023 |
|
|
16.11.2023 |
|
|
Faktúra |
| DFB/23/0692 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0729 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 858,62 € |
30.11.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0727 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 646,00 € |
13.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| 33/23 |
Objednávame si u Vás knihu rímskokatolícky misál záväzný od 1.1.2022 a direktórium na omše a posvätné ofícium. Liturgický rok. |
Senior dom Svida |
00696323 |
Spolok sv. Vojtecha - VOJTECH spol. s r.o. |
31434541 |
|
0,00 € |
14.04.2023 |
|
|
14.04.2023 |
|
|
Objednávka |
| DFB/23/0206 |
|
Senior dom Svida |
00696323 |
Spolok sv. Vojtecha - VOJTECH spol. s r.o. |
31434541 |
|
170,00 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0146 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
255,53 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0147 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
57,00 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0024 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
362,95 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
