| DFB/21/0146 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
152,99 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0145 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
155,92 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0141 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0147 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
249,29 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0144 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
102,40 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0143 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
120,40 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0148 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
824,88 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0149 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
634,41 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0140 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0139 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0142 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
363,40 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| 23/21 |
Objednávame si u Vás dvere biele 90cm, zámok, kľučka. |
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
0,00 € |
18.03.2021 |
|
|
24.03.2021 |
|
|
Objednávka |
| DFB/21/0158 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
207,80 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0157 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
167,15 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0156 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
70,80 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0155 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
108,00 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0154 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
135,64 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0160 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
73,11 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0152 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
123,00 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0151 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 583,00 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
