DFB/21/0364 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
DFB/21/0609 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
DFB/21/0661 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
52,80 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
DFB/21/0078 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
52,91 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
DFB/21/0505 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
53,40 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
DFB/21/0388 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
53,52 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0703 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
53,52 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0875 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
53,75 € |
27.12.2021 |
|
|
29.12.2021 |
|
|
Faktúra |
56/21 |
Objednávame si u Vás látku na obrus 3x8,80m a 2,80x9,80m. |
Senior dom Svida |
00696323 |
Melánia Sadyová-MELANKA |
40804607 |
|
53,84 € |
31.05.2021 |
|
|
03.06.2021 |
|
|
Objednávka |
DFB/21/0433 |
|
Senior dom Svida |
00696323 |
Melánia Sadyová-MELANKA |
40804607 |
|
53,84 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
DFB/21/0620 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
54,60 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
DFB/21/0209 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
55,08 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
DFB/21/0188 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
55,14 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
DFB/21/0293 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
55,37 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
66/21 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
BYTSERVIS |
0204 |
|
55,55 € |
01.07.2021 |
|
|
08.07.2021 |
|
|
Objednávka |
DFB/21/0422 |
|
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
55,55 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
DFB/21/0456 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
55,99 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
DFB/21/0127 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
56,16 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
DFB/21/0430 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,07 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
DFB/21/0527 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,12 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |