| DFB/21/0728 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0720 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 721,52 € |
29.10.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0727 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
369,57 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0726 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
357,89 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0733 |
|
Senior dom Svida |
00696323 |
VERLAG DASHOFER, s.r.o. |
35730129 |
|
353,37 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0741 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
84,65 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0740 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
124,42 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0739 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
87,36 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0738 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
37,70 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0732 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
99,00 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0731 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
1 126,80 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0735 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
142,12 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0734 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
133,92 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0737 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
245,17 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0736 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
376,98 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| 1/21 |
Objednávame si u Vás nákup tovaru podľa vlastného výberu za účelom vecnej pomoci zamestnancov/SF/ v hodnote 5.510,00 Eur./545ks á 10,-€, a 12ks á 5,-€/. |
Senior dom Svida |
00696323 |
MAKOS a.s. |
35920203 |
|
5 510,00 € |
16.11.2021 |
|
|
16.11.2021 |
|
|
Objednávka |
| DFB/21/0742 |
|
Senior dom Svida |
00696323 |
SVIDGAS, s.r.o |
0266 |
|
454,93 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
| DFB/21/0745 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
477,07 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
| DFB/21/0743 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 684,96 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
| DFB/21/0744 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
12,10 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
