| DFB/21/0683 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
60,24 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
| DFB/21/0682 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
90,12 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
| DFB/21/0685 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
191,10 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
| DFB/21/0684 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
21,00 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
| DFB/21/0681 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
481,90 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
| DFB/21/0680 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
448,64 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
| 104/21 |
Objednávame si u Vás kalibráciu váh v kuchyni - /váha 3. triedy presnosti do 20 kg, váha 3. triedy presnosti do 500 kg./ |
Senior dom Svida |
00696323 |
Slovenská legálna metrológia,n.o. |
37954521 |
|
0,00 € |
25.10.2021 |
|
|
26.10.2021 |
|
|
Objednávka |
| 105/21 |
Objednávame i u Vás knihu s názvom:"Poce sebe pohutoric" - 2ks. |
Senior dom Svida |
00696323 |
Vidiek, n.o. |
37886240 |
|
22,00 € |
27.10.2021 |
|
|
27.10.2021 |
|
|
Objednávka |
| DFB/21/0687 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
355,98 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0686 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0693 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
343,43 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0689 |
|
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
1 847,14 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0695 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
437,42 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0692 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,04 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0691 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,12 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0690 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
129,36 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0694 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
116,31 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0688 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
43,62 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0696 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 612,57 € |
27.10.2021 |
|
|
29.10.2021 |
|
|
Faktúra |
| DFB/21/0698 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
217,79 € |
27.10.2021 |
|
|
29.10.2021 |
|
|
Faktúra |
