| 8/23 |
Objednávame si u Vás pečiatku /finančná kontrola/. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
79,80 € |
08.02.2023 |
|
|
09.02.2023 |
|
|
Objednávka |
| DFB/23/0056 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
39,64 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0051 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
207,67 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0054 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
75,91 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0053 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
241,92 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0049 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0050 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0052 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
275,45 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0055 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| 10/23 |
Objednávame si u Vás pohrebné služby za klienta Feifič Vladimír. |
Senior dom Svida |
00696323 |
Jozef Laca - Pohrebné sluzby |
35248602 |
|
430,80 € |
14.02.2023 |
|
|
15.02.2023 |
|
|
Objednávka |
| 9/23 |
Objednávame si u Vás výkop hrobu zomrelého klienta Feifič Vladimír. |
Senior dom Svida |
00696323 |
Róbert Kašperan - Kamex Kašperan |
50846337 |
|
250,00 € |
14.02.2023 |
|
|
15.02.2023 |
|
|
Objednávka |
| DFB/23/0077 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
111,24 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0064 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
79,80 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0079 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
172,60 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0078 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
159,79 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0066 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
144,74 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0062 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0072 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
614,31 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0071 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
988,74 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0070 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
854,83 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
