| DFB/21/0645 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
85,58 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0650 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0644 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
164,46 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0652 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 608,82 € |
30.09.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0642 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
306,76 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0641 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
302,71 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0669 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| DFB/21/0673 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
114,60 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| DFB/21/0670 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| DFB/21/0675 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
447,33 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| DFB/21/0674 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
310,19 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| DFB/21/0672 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
402,64 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| DFB/21/0671 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
353,15 € |
14.10.2021 |
|
|
18.10.2021 |
|
|
Faktúra |
| 101/21 |
Objednávame si u Vás vyvetvovaciu pílu STIHL HT 133. |
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
779,00 € |
13.10.2021 |
|
|
18.10.2021 |
|
|
Objednávka |
| 102/21 |
Objednávame si u Vás spracovanie dendrologickej dokumentácie. |
Senior dom Svida |
00696323 |
Dušan Zamborský - DUALL |
35248033 |
|
250,00 € |
13.10.2021 |
|
|
18.10.2021 |
|
|
Objednávka |
| 103/21 |
Objednávame si u Vás opravu veľkokapacitnej pračky PRIMUS a umývačky riadu BOSCH. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
420,00 € |
18.10.2021 |
|
|
20.10.2021 |
|
|
Objednávka |
| DFB/21/0676 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
225,60 € |
18.10.2021 |
|
|
21.10.2021 |
|
|
Faktúra |
| DFB/21/0677 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
245,25 € |
18.10.2021 |
|
|
21.10.2021 |
|
|
Faktúra |
| DFB/21/0679 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
779,00 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
| DFB/21/0678 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
3 698,00 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
