| DFB/24/0123 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
15,10 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0122 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
163,13 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0121 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
504,90 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0120 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
457,62 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0119 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
13,26 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0129 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
305,00 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0117 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
975,50 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0128 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
77,36 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0126 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
68,69 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| 20/24 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
123,30 € |
28.02.2024 |
|
|
29.02.2024 |
|
|
Objednávka |
| 21/24 |
Elektro material. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
53,60 € |
28.02.2024 |
|
|
29.02.2024 |
|
|
Objednávka |
| 22/24 |
Objednávame si u Vás Železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
23,10 € |
28.02.2024 |
|
|
29.02.2024 |
|
|
Objednávka |
| 23/24 |
Objednávame si u Vás: Microsoft office /ročná licencia/, Antivírus McAfee /2-ročná licencia/. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
203,95 € |
29.02.2024 |
|
|
01.03.2024 |
|
|
Objednávka |
| DFB/24/0131 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
653,33 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0139 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
152,61 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0142 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
228,53 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0140 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
200,98 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0143 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 896,80 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0138 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
652,68 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0137 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
433,72 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
