| DFB/23/0259 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
57,00 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0266 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
289,21 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFB/23/0298 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
143,15 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0285 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
431,42 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0305 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
417,56 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0323 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
194,74 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB/23/0318 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
374,36 € |
22.06.2023 |
|
|
26.06.2023 |
|
|
Faktúra |
| DFB/23/0338 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
447,89 € |
29.06.2023 |
|
|
10.07.2023 |
|
|
Faktúra |
| 57/23 |
Objednávame si u Vás "Sanitárne výrobky": WC dosku 30ks/12,71 eur, Umývadlo 60x49 cm 1ks/46,50 eur. |
Senior dom Svida |
00696323 |
SOLIDSTAV OBCHODNÁ, s.r.o. |
44969147 |
|
427,74 € |
26.06.2023 |
|
|
26.06.2023 |
|
|
Objednávka |
| DFB/23/0377 |
|
Senior dom Svida |
00696323 |
SOLIDSTAV OBCHODNÁ, s.r.o. |
44969147 |
|
427,74 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| 31/23 |
Objednávame si u Vás: Pracovný zošit: Cvičenia pamäti pre seniorov 2 - 2ks. |
Senior dom Svida |
00696323 |
Socialis spol. s r.o. |
47372851 |
|
40,00 € |
06.04.2023 |
|
|
06.04.2023 |
|
|
Objednávka |
| DFB/23/0197 |
|
Senior dom Svida |
00696323 |
Socialis spol. s r.o. |
47372851 |
|
43,00 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0008 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0046 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
06.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0097 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0172 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0228 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
04.05.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0281 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
06.06.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| DFB/23/0351 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0404 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
07.08.2023 |
|
|
09.08.2023 |
|
|
Faktúra |
