| 26/21 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
31,05 € |
29.03.2021 |
|
|
01.04.2021 |
|
|
Objednávka |
| DFB/21/0178 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
30.03.2021 |
|
|
01.04.2021 |
|
|
Faktúra |
| DFB/21/0177 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
50,81 € |
30.03.2021 |
|
|
01.04.2021 |
|
|
Faktúra |
| DFB/21/0176 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
30.03.2021 |
|
|
01.04.2021 |
|
|
Faktúra |
| DFB/21/0185 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
520,20 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0179 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0183 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
232,15 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0180 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
442,62 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0184 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
419,15 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0188 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
55,14 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0187 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
41,04 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0186 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
87,70 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0189 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
132,70 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0181 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
74,35 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0182 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
516,06 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0197 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 775,84 € |
31.03.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| 28/21 |
Objednávame si u Vás tovar:Redukciu i-tec HDMI/VGA 2ks,bezdrôtový set klávesnic a myši 6ks,krimpovacie kliešte 1ks,Etherner kábel tester 1ks,sťahovacia páska na káble,skrutkovač hodinársky 1ks,batoh, taška púzdro na notebook 1ks,OEM telefńny kábel 4ks,bat |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
316,14 € |
06.04.2021 |
|
|
06.04.2021 |
|
|
Objednávka |
| 29/21 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
184,80 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Objednávka |
| 30/21 |
Objednávame si u Vás výrobu kľučov |
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
21,60 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Objednávka |
| 31/21 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
632,60 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Objednávka |
