| DFB/21/0083 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
302,86 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0084 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
135,00 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0086 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
233,65 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| 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 |
| 17/21 |
Objednávame si u Vás odbornú prehliadku výťahov 2ks. |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
22.02.2021 |
|
|
26.02.2021 |
|
|
Objednávka |
| DFB/21/0089 |
|
Senior dom Svida |
00696323 |
Slavomír Vanat |
35247533 |
|
219,00 € |
23.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0090 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
31,68 € |
23.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0097 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
146,07 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0096 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
274,04 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0098 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
148,98 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0094 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
104,30 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0093 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
183,74 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0092 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
430,43 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0091 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
112,88 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0095 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
285,83 € |
25.02.2021 |
|
|
01.03.2021 |
|
|
Faktúra |
| DFB/21/0105 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
344,95 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0099 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
305,16 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0103 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
33,60 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0102 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
45,90 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0101 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
149,23 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
