DFB/21/0889 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
471,71 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
DFB/21/0325 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
359,54 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
DFB/21/0404 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
461,69 € |
29.06.2021 |
|
|
02.07.2021 |
|
|
Faktúra |
DFB/21/0483 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
410,04 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
DFB/21/0055 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
323,70 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
DFB/21/0099 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
305,16 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
DFB/21/0184 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
419,15 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
DFB/21/0253 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
304,04 € |
30.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
6/21 |
Objednávame si u Vás respirátor FFP2 - 400ks. |
Senior dom Svida |
00696323 |
PATRICIUS.SK. s.r.o. |
50760815 |
|
512,00 € |
13.01.2021 |
|
|
16.01.2021 |
|
|
Objednávka |
DFB/21/0039 |
|
Senior dom Svida |
00696323 |
PATRICIUS.SK. s.r.o. |
50760815 |
|
512,00 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
5/21 |
Objednávame si u Vás: Termobox 2240ks/015€, Miska na polievku 2150ks/0,15€. |
Senior dom Svida |
00696323 |
JaReDiKa s.r.o. |
50754432 |
|
658,50 € |
13.01.2021 |
|
|
15.01.2021 |
|
|
Objednávka |
16/21 |
Objednávame si u Vás: "Termobox 2560ks/0,15€ a Miska na polievku 2650ks/0,15€. |
Senior dom Svida |
00696323 |
JaReDiKa s.r.o. |
50754432 |
|
781,50 € |
18.02.2021 |
|
|
25.02.2021 |
|
|
Objednávka |
DFB/21/0113 |
|
Senior dom Svida |
00696323 |
JaReDiKa s.r.o. |
50754432 |
|
781,50 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
DFB/21/0556 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
272,00 € |
31.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0311 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
204,00 € |
26.05.2021 |
|
|
28.05.2021 |
|
|
Faktúra |
DFB/21/0316 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
68,00 € |
27.05.2021 |
|
|
31.05.2021 |
|
|
Faktúra |
DFB/21/0331 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
136,00 € |
01.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
DFB/21/0361 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
11.06.2021 |
|
|
24.06.2021 |
|
|
Faktúra |
DFB/21/0522 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
17.08.2021 |
|
|
20.08.2021 |
|
|
Faktúra |
DFB/21/0521 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
17.08.2021 |
|
|
20.08.2021 |
|
|
Faktúra |