| DFB/22/0134 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
56,16 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0139 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
320,35 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0137 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
90,14 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0136 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,20 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0129 |
|
Senior dom Svida |
00696323 |
ALEGRIO s.r.o. |
47498803 |
|
157,80 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0140 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
144,44 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0135 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
131,76 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0133 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0130 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
99,00 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0138 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
76,74 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| 27/22 |
Objednávame si u Vás inštaláciu bezpečnostných prvkov. Kontrola bezpečnosti, rýchlosti načítania, komentárov, recenzií, zálohovanie, aktualizácia a oprava chýb vo Wordpresse a príslušných pluginoch. |
Senior dom Svida |
00696323 |
ALEGRIO s.r.o. |
47498803 |
|
300,00 € |
08.03.2022 |
|
|
08.03.2022 |
|
|
Objednávka |
| 28/22 |
Objednávame si u Vás pracovné gumové čižmy 1 pár. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
18,00 € |
08.03.2022 |
|
|
09.03.2022 |
|
|
Objednávka |
| DFB/22/0144 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
29,98 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
| DFB/22/0143 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
| DFB/22/0142 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
| DFB/22/0146 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
474,74 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
| DFB/22/0145 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
1 015,40 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
| DFB/22/0148 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
18,00 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0147 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0150 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
