| 28/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
147,05 € |
29.03.2023 |
|
|
03.04.2023 |
|
|
Objednávka |
| 27/23 |
Objednávame si u Vás záves kúpeľňový. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
16,90 € |
29.03.2023 |
|
|
03.04.2023 |
|
|
Objednávka |
| 26/23 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
63,16 € |
29.03.2023 |
|
|
03.04.2023 |
|
|
Objednávka |
| 25/23 |
Objednávame si u Vás vačkový spínač 0-1 16A - 1ks. |
Senior dom Svida |
00696323 |
VELKO,s.r.o. |
17075157 |
|
15,60 € |
30.03.2023 |
|
|
31.03.2023 |
|
|
Objednávka |
| DFB/23/0161 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
245,34 € |
30.03.2023 |
|
|
03.04.2023 |
|
|
Faktúra |
| DFB/23/0158 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
30.03.2023 |
|
|
03.04.2023 |
|
|
Faktúra |
| DFB/23/0157 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
30.03.2023 |
|
|
03.04.2023 |
|
|
Faktúra |
| DFB/23/0159 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
216,92 € |
30.03.2023 |
|
|
03.04.2023 |
|
|
Faktúra |
| DFB/23/0162 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
251,94 € |
30.03.2023 |
|
|
03.04.2023 |
|
|
Faktúra |
| DFB/23/0160 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
30.03.2023 |
|
|
03.04.2023 |
|
|
Faktúra |
| 29/23 |
Objednávame si u Vás opravu madiel a konzol. |
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
20,00 € |
31.03.2023 |
|
|
04.04.2023 |
|
|
Objednávka |
| DFB/23/0165 |
|
Senior dom Svida |
00696323 |
Adam Novák-ADAM |
17145813 |
|
24,00 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0168 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
63,16 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0167 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
16,90 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0166 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
147,05 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0164 |
|
Senior dom Svida |
00696323 |
VELKO,s.r.o. |
17075157 |
|
15,60 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0163 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 055,37 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0169 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.03.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0185 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
2 088,80 € |
31.03.2023 |
|
|
18.04.2023 |
|
|
Faktúra |
| 30/23 |
Objednávame si u Vás obrusy rozmer 26m x 3,50m. |
Senior dom Svida |
00696323 |
Ján Marusin PETRAMA |
35246693 |
|
91,00 € |
04.04.2023 |
|
|
04.04.2023 |
|
|
Objednávka |
