| 82/21 |
Objednávame si u Vás uverejnenie inzercie v Podduklianskych novinkách č. 35 |
Senior dom Svida |
00696323 |
Pavol Sivák - PONO PRESS |
37653903 |
|
63,00 € |
30.08.2021 |
|
|
08.09.2021 |
|
|
Objednávka |
| 45/21 |
Objednávame si u Vás OKI Zapékací jednotka pro C301/310/321/330/331/510/511/530/531/MC332/342/342w/35 44472603 |
Senior dom Svida |
00696323 |
PARTNER Retail s.r.o. |
48127124 |
|
63,54 € |
12.05.2021 |
|
|
13.05.2021 |
|
|
Objednávka |
| DFB/21/0286 |
|
Senior dom Svida |
00696323 |
PARTNER Retail s.r.o. |
48127124 |
|
63,54 € |
13.05.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| DFB/21/0247 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
63,60 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0169 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
63,84 € |
29.03.2021 |
|
|
31.03.2021 |
|
|
Faktúra |
| DFB/21/0029 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
64,57 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0763 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
64,61 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0760 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
64,78 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0692 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,04 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0580 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
65,20 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0041 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
65,25 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0356 |
|
Senior dom Svida |
00696323 |
TATRA TRUCK s.r.o. |
46174257 |
|
66,00 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0132 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
66,15 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0300 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
66,57 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| 160/21 |
Objednávame si u Vás sklenárske práce - výmena dverovej výplne za číre bezpečnostné sklo. |
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
67,97 € |
30.12.2021 |
|
|
30.12.2021 |
|
|
Objednávka |
| DFB/21/0894 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
67,97 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0316 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
68,00 € |
27.05.2021 |
|
|
31.05.2021 |
|
|
Faktúra |
| DFB/21/0371 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
68,04 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0449 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
68,13 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
| DFB/21/0780 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
68,34 € |
26.11.2021 |
|
|
30.11.2021 |
|
|
Faktúra |
