| DFB/22/0350 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,87 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFB/22/0349 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,42 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFB/22/0348 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFB/22/0429 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0428 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
27,44 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0427 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
56,42 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0493 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
51,00 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0492 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,46 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0491 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0425 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0623 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0005 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
964,51 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0019 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| 31/22 |
Objednávame si u Vás Online školenie - Nové finančné výkazy FIN 2-04 až 6-04: termín na 31.3.2022. Email: ekonom@seniordomsvida-sk.vucpo.sk |
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
71,70 € |
14.03.2022 |
|
|
14.03.2022 |
|
|
Objednávka |
| DFB/22/0215 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
71,70 € |
04.04.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0221 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0637 |
|
Senior dom Svida |
00696323 |
Mesto |
0195 |
|
246,00 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0685 |
|
Senior dom Svida |
00696323 |
Mesto |
0195 |
|
841,50 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0538 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
709,17 € |
31.08.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0537 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
403,48 € |
31.08.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
