| DFB/21/0287 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0332 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
01.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0410 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0491 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0008 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
| DFB/21/0178 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
30.03.2021 |
|
|
01.04.2021 |
|
|
Faktúra |
| DFB/21/0179 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0199 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0576 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0637 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0715 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| 159/21 |
Objednávame si u Vás kreslo 3 miestne JIM 211230 - 2ks. |
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
950,00 € |
30.12.2021 |
|
|
30.12.2021 |
|
|
Objednávka |
| DFB/21/0892 |
|
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
950,00 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| 133/21 |
Objednávame si u Vás výživové doplnky /najmä vitamín D3/ v súvislosti s COVID-19. |
Senior dom Svida |
00696323 |
Lekáreň DANKA |
31711707 |
|
3 200,00 € |
06.12.2021 |
|
|
07.12.2021 |
|
|
Objednávka |
| DFB/21/0836 |
|
Senior dom Svida |
00696323 |
Lekáreň DANKA |
31711707 |
|
3 231,34 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0794 |
|
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
169,46 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0793 |
|
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
154,24 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| 126/21 |
Objednávame si u Vás servisnú prehliadku vozidla Citroen SK242BD. |
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
0,00 € |
30.11.2021 |
|
|
30.11.2021 |
|
|
Objednávka |
| 127/21 |
Objednávame si u Vás servisnú prehliadku vozidla Citroen SK148BD. |
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
0,00 € |
30.11.2021 |
|
|
30.11.2021 |
|
|
Objednávka |
| DFB/21/0582 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
13.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
