| DFB/22/0258 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
21,00 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| DFB/22/0254 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
626,68 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| DFB/22/0256 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
244,97 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| DFB/22/0255 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
86,65 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| 40/22 |
Objednávame si u Vás pristavenie a vývoz kontajnera. |
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
0,00 € |
27.04.2022 |
|
|
27.04.2022 |
|
|
Objednávka |
| 41/22 |
Objednávame si u Vás uloženie odpadu. |
Senior dom Svida |
00696323 |
SARO Slovakia s.r.o. |
48136689 |
|
0,00 € |
28.04.2022 |
|
|
28.04.2022 |
|
|
Objednávka |
| 42/22 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
120,48 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Objednávka |
| DFB/22/0262 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Faktúra |
| DFB/22/0266 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
798,30 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Faktúra |
| DFB/22/0264 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
329,88 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Faktúra |
| DFB/22/0265 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
103,10 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Faktúra |
| DFB/22/0263 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Faktúra |
| DFB/22/0267 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
228,00 € |
29.04.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| DFB/22/0271 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
123,59 € |
29.04.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| DFB/22/0269 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
120,48 € |
29.04.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| DFB/22/0270 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
119,42 € |
29.04.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| DFB/22/0268 |
|
Senior dom Svida |
00696323 |
TABITA s.r.o. |
36408760 |
|
315,00 € |
29.04.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| DFB/22/0277 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
658,90 € |
29.04.2022 |
|
|
05.05.2022 |
|
|
Faktúra |
| DFB/22/0276 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
140,70 € |
29.04.2022 |
|
|
05.05.2022 |
|
|
Faktúra |
| DFB/22/0275 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
352,67 € |
29.04.2022 |
|
|
05.05.2022 |
|
|
Faktúra |
