| 88/21 |
Objednávame si u Vás trička + potlač/ 10ks. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
69,00 € |
22.09.2021 |
|
|
23.09.2021 |
|
|
Objednávka |
| DFB/21/0623 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
69,00 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0168 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,12 € |
29.03.2021 |
|
|
31.03.2021 |
|
|
Faktúra |
| DFB/21/0518 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,12 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
| DFB/21/0595 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,12 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0622 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,12 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0663 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,12 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0691 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,12 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0487 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
69,34 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0162 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
69,55 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
| DFB/21/0335 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
69,60 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0546 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,60 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0878 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
69,89 € |
27.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
| 67/21 |
Objednávame si u Vás odstránenie porevíznych závad. |
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
70,00 € |
16.07.2021 |
|
|
24.07.2021 |
|
|
Objednávka |
| DFB/21/0349 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
70,74 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0156 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
70,80 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0524 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
71,19 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
| DFB/21/0395 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
71,51 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0570 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
71,52 € |
07.09.2021 |
|
|
09.09.2021 |
|
|
Faktúra |
| DFB/21/0754 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
71,57 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
