| DFB/21/0436 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
59,12 € |
09.07.2021 |
|
|
14.07.2021 |
|
|
Faktúra |
| DFB/21/0006 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
59,13 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
| DFB/21/0825 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
59,24 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0079 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0116 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0115 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0211 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| DFB/21/0264 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0340 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0387 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
59,64 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0683 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
60,24 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
| 110/21 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
60,63 € |
29.10.2021 |
|
|
03.11.2021 |
|
|
Objednávka |
| DFB/21/0711 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
60,63 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0658 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,68 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0472 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
61,20 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
| DFB/21/0455 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
61,56 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0193 |
|
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
62,94 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| 48/21 |
Objednávame si u Vás: Pracovnú obuv 1ks, Pracovné tričko 1ks, Pracovnú mikínu 1ks, Pracovné nohavice 1ks. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
63,00 € |
21.05.2021 |
|
|
25.05.2021 |
|
|
Objednávka |
| DFB/21/0315 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
63,00 € |
26.05.2021 |
|
|
28.05.2021 |
|
|
Faktúra |
| DFB/21/0568 |
|
Senior dom Svida |
00696323 |
Pavol Sivák - PONO PRESS |
37653903 |
|
63,00 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
