| DFB/23/0745 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
1 933,00 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0744 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
148,28 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0735 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
106,77 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| 139/23 |
Objednávame si u Vás: Ariel Professional S1 20L - 1ks, Ariel Prof. S3 dez. odst. škv. šet. k farbám 20L - 1ks, Additive Odmasťovanie 20L/20kg - 1ks. |
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
404,48 € |
20.12.2023 |
|
|
21.12.2023 |
|
|
Objednávka |
| 138/23 |
Objednávame si u Vás bezpečnostnú armatúru s montážou - 2ks. |
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
233,04 € |
21.12.2023 |
|
|
21.12.2023 |
|
|
Objednávka |
| DFK/23/0004 |
|
Senior dom Svida |
00696323 |
ASG Projekt, s.r.o. |
44472536 |
|
2 000,00 € |
20.12.2023 |
|
|
22.12.2023 |
|
|
Faktúra |
| DFB/23/0756 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
148,90 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0751 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
339,50 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0746 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
404,48 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0752 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
230,69 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0748 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
125,00 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0757 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
246,96 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0755 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
200,79 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0758 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
143,88 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0753 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
683,32 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0750 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
624,56 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0747 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
97,00 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0754 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
262,10 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0749 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
106,59 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| 140/23 |
Objednávame si u Vás opravu práčky_ PRIMUS FS16. |
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
1 080,00 € |
27.12.2023 |
|
|
28.12.2023 |
|
|
Objednávka |
